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2/26/2013 12:24:08 PM
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11/28/2011 9:28:20 AM
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November 28, 2011 Reg City Council Meeti
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Accounts Payable <br /> Check Detail <br /> *er: ashley.bertrand <br /> Printed: 11/23/2011-10:31AM DEN HILLS <br /> Check Number Check Date Amount <br /> 0319-City of Roseville Line Item Account <br /> 39440 11/23/2011 <br /> Inv 0215284 <br /> Line Item Date Line Item Description Line Item Account <br /> 10/20/2011 3rd Quarter Engineering 2011-I&1 602-48504-43030 87.64 <br /> 10/20/2011 3rd Quarter Engineering 2011-2006 PMP 411-48501-43030 262.91 <br /> 10/20/2011 3rd Quarter Engineering 2011-PC 11-016 Arden Plaza 101-00000-22000 35.06 <br /> 10/20/2011 3rd Quarter Engineering 2011-10/96 411-48400-43030 157.75 <br /> 10/20/2011 3rd Quarter Engineering 2011-CP Rail 227-48300-43030 315.50 <br /> 10/20/2011 3rd Quarter Engineering 2011-Valentine Park 604-48315-43030 4,636.94 <br /> 10/20/2011 3rd Quarter Engineering 2011-2010 PMP 411-48508-43030 823.79 <br /> 10/20/2011 3rd Quarter Engineering 2011-694/51 411-4831943030 455.72 <br /> 10/20/2011 3rd Quarter Engineering 2011-ELA Trail 227-48208-43030 1,767.20 <br /> 10/20/2011 3rd Quarter Engineering 2011-Lex Ave Trail 227-4830743030 297.97 <br /> 10/20/2011 3rd Quarter Engineering 2011-Lex Ave Trail 227-4830643030 297.97 <br /> 10/20/2011 3rd Quarter Engineering 2011-Storm Pond Maintenance 6044851843030 280.44 <br /> 10/20/2011 3rd Quarter Engineering 2011-Storm Sewer Lining 602-48519-43030 694.12 <br /> • 10/20/2011 3rd Quarter Engineering 2011-2011 PMP 411-48510-43030 14,766.73 <br /> 10/20/2011 3rd Quarter Engineering 2011-PC 10-012 101-00000-22000 525.83 <br /> 10/20/2011 3rd Quarter Engineering 2011-PC 11-009 101-00000-22000 192.80 <br /> 10/20/2011 3rd Quarter Engineering 2011-Surface Water Management Plan 604-48521-43030 35.06 <br /> 10/20/2011 3rd Quarter Engineering 2011-Storm Water Drainage 604-49550-43030 4,799.37 <br /> 10/20/2011 3rd Quarter Engineering 2011-General Engineering 101-41300-43030 6,345.58 <br /> 10/20/2011 3rd Quarter Engineering 2011-Parks 101-4520043030 1,196.76 <br /> 10/20/2011 3rd Quarter Engineering 2011-Erosion Control 604-49550-43030 175.28 <br /> 10/20/2011 3rd Quarter Engineering 2011-Sanitary Sewer 602-49490-43030 315.50 <br /> 10/20/2011 3rd Quarter Engineering 2011-TCAAP Printing 229-41600-42030 200.00 <br /> 10/20/2011 3rd Quarter Engineering 2011-CAH Printing 101-45400-42030 96.00 <br /> Inv 0215284 Total 38,761.92 <br /> 39440 Total: 38,761.92 <br /> 0319-City of Roseville Total: 38,761.92 <br /> Total: 38,761.92 <br /> 0 <br /> AP-Check Detail(11/23/2011-10:31 AM) Page 1 <br />
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