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City of Arden H Accounts Payable Printed: 06/10/10 15:40 <br />User: jrueb Check Detail Report - Detail <br />City of Roseville <br />0319 City of Roseville <br />Ck. 3 6913 06/ 10/ 10 <br />Inv. 0010733 <br />Line Item Date <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />05/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />05/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />OS/14/10 <br />Inv. 0010733 <br />Line Item Description <br />Copies 1 /26/ 10 <br />Copies 3/3/10 <br />S W Engineering-Job 3 3 3 <br />Sanitary Sewer Lining <br />P&Z Engineering-Job 308 <br />Admin Engineering-Job 316 <br />Admin Engineering-Job 316 <br />P&Z Engineering-Job 308 <br />2010 PMP <br />Admin Engineering-Job 314 <br />Copies 3/11/10 <br />Admin Engineering-Job O15 <br />Admin Engineering-Job 3 3 6 <br />Admin Engineering-Job 3 09 <br />I&I-Job 300 <br />Lexington Trail Ext <br />Sewer Lining Project <br />Admin Engineering-Job 300 <br />S W Engineering-Job 319 <br />2009 PMP <br />Admin Engineering-Job 316 <br />Admin Engineering-Job O55 <br />2006 PMP <br />Admin Engineering-Job 328 <br />Cty Rd E Bridge Improvements <br />Admin Engineering-Job 3 09 <br />10/96 <br />Admin Engineering-Job 306 <br />ELA Trail Connections <br />Admin Engineering-Job 317 <br />Admin Engineering-Job 316 <br />Admin Engineering-Job 010 <br />Admin Engineering-Job 3 3 6 <br />MnDOT 694/51 /Hamline Improvements <br />2010 PMP <br />Admin Engineering-Job 3 00 <br />ELA Trail Connections <br />Total <br />Inv. 0010744 <br />Line Item Date <br />OS/14/10 <br />Inv. 0010744 Total <br />Ck. 36913 Total <br />0319 <br />City of Roseville <br />Line Item Description <br />Water Bill 1 st Qtr 2010 <br />City of Roseville <br />Line Item Account <br />101-413 00-4203 0 <br />101-413 00-4203 0 <br />604-49550-43030 <br />602-49490-43030 <br />101-41910-43030 <br />101-41300-43030 <br />101-41300-43030 <br />101-41910-43030 <br />411-4�508-42030 <br />101-41300-43030 <br />101-41300-42030 <br />101-413 00-43 03 0 <br />101-41300-43030 <br />101-41300-43030 <br />602-48504-43030 <br />227-48306-43030 <br />602-49490-43030 <br />101-41300-43030 <br />604-49550-43030 <br />411-48506-43030 <br />101-41300-43030 <br />101-41300-43030 <br />411-48501-43030 <br />101-41300-43030 <br />227-48305-43030 <br />101-41300-43030 <br />411-48400-43 03 0 <br />101-41300-43030 <br />227-48208-42030 <br />101-41300-43030 <br />101-41300-43030 <br />101-41300-43030 <br />101-41300-43030 <br />411-48319-43030 <br />411-48508-43030 <br />101-41300-43030 <br />227-48208-43030 <br />Line Item Account <br />601-49440-43 820 <br />Amount <br />20.00 <br />20.00 <br />34.00 <br />34.00 <br />44.20 <br />59.3 S <br />62.45 <br />68.00 <br />85.00 <br />88.39 <br />95.00 <br />130.69 <br />136.00 <br />154.68 <br />187.00 <br />23 8.00 <br />285.06 <br />312.81 <br />340.00 <br />408.00 <br />459.00 <br />578.00 <br />651.88 <br />707.04 <br />748.00 <br />799.00 <br />816.00 <br />1,054.00 <br />1,203.20 <br />1,296.24 <br />1,353.75 <br />1,370.05 <br />2,740.09 <br />2,930.75 <br />6,019.58 <br />6,052.00 <br />22,533.34 <br />54,114.58 <br />184,396.49 <br />184,396.49 <br />238,511.07 <br />238,511.07 <br />238,511.07 <br />Page 1 <br />