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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 02/10/2012 - 11;57AM <br />Check Number Checic Date <br />Amount <br />0319 - City of Roseville Line Item Account <br />39773 02/10/2012 <br />Inv 0215710 <br />Line Item Date <br />O1/25/2012 <br />01/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />01/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25/2012 <br />O1/25L2012 <br />O 1/25/2012 <br />O1/25/2012 <br />Inv 0215710 Total <br />39773 Total: <br />Line Item Description <br />Q4 2011 Engineering Expenses-Admin �ngineering <br />Q4 2011 Engineering Expenses-Parks Printing <br />Q4 2011 Engineering Expenses-Admin Printing <br />Q4 2011 Engineering Expenses-Erosion Control Inspection <br />Q4 2011 Engineering Expenses-Sanitary Sewer <br />Q4 2011 Engineering Expenses-Planning Engineering <br />Q4 2011 Engineering Expenses-I&I <br />Q4 2011 Engineering Expenses-2006 PMP <br />Q4 2011 Engineering Expenses-Valentine Park <br />Q4 2011 Engineering Expenses-2010 PMP <br />Q4 2011 Engineering Expenses-ELA Trail <br />Q4 2011 Engineering Expenses-Old Snelling <br />Q4 2011 Engineering Expenses-Sanitary Sewer Lining <br />Q4 2011 Engineering Expenses-2011 PMP <br />Q4 201 I Engineering Expenses-Pres Homes Escrow <br />Q4 2011 Engineering Expenses-Pulte Homes Escrow <br />Q4 2011 Engineering Expenses-SWM Update Plan <br />Q4 2011 Engineering Expenses-Storm Water Drainage <br />0319 - City of Roseville Total: <br />2129 - Elfering & Associates Line Item Account <br />39774 02/10/2012 <br />Inv 1582 <br />Line Item Date Line Item Descriation <br />12/31/2011 SWM Plan Update Engineering Fees December 2011 <br />Inv 1582 Total <br />39774 Total: <br />2129 - Elfering & Assoclates Total: <br />Line Item Account <br />101-41300-43030 <br />101-45200-42030 <br />101-41300-42030 <br />604-49550-43030 <br />602-49490-43030 <br />101-41910-43030 <br />602-48504-43030 <br />411-48501-43030 <br />604-48315-43030 <br />411-48508-43030 <br />227-48208-43030 <br />411-48507-43030 <br />602-48519-43030 <br />411-48510-43030 <br />101-00000-22000 <br />101-00000-22000 <br />604-48521-43030 <br />604-49550-43030 <br />Line Item Account <br />604-48521-43030 <br />6,315.87 <br />20.00 <br />30.00 <br />245.39 <br />421.88 <br />52.58 <br />438.19 <br />35.06 <br />172.49 <br />420.66 <br />2,509.19 <br />21033 <br />964.01 <br />3,452.92 <br />35.06 <br />245.39 <br />1,252.40 <br />4,254.26 <br />21,075.68 <br />21,075.68 <br />21,075.68 <br />16,410.00 <br />16,410.00 <br />16,410.00 <br />16,a10.U0 <br />AP-Check Detail (2/10/2012 - 11:57 AM) <br />� ���� <br />-�.. <br />� � <br />Page 1 <br />