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Check Check <br />Numbcr Date Fund Name Account Name Vendor Name Descriptiort Amount <br />34986 04/07/2009 General Fund Maint of Vehicles & Equip Boyer Ford Trucks, Inc. <br />34986 04/07/2009 Genera] Fund Maint of Vehicles & Equip Boyer Ford Trucks, Inc. <br />34985 04/07/2009 Water UTility Fund Maint of Vehicles & Equip Bnyer Ford Trucks, Inc. <br />34486 Oa/07l2009 Sanitary Sewer Utility Fund Maint of Vehicles & Equip Bayer Ford Trucks, Inc. <br />349$6 04/07l2009 Surface Water Management FReapirs & Maint-Mach & Equip Boyer Ford Trucks, Inc. <br />34987 <br />34987 <br />34987 <br />34487 <br />34987 <br />34987 <br />34987 <br />34487 <br />34987 <br />34987 <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/2009 Water Utility Fund Equip Maint Materials <br />04/07/20p9 Sanitary Sewer lltility Fund Equip Maint Materia[s <br />04/07/2009 S�rface Water Management FEuipment Repair Parts <br />04/07/2009 Sanitary 5ewer Utility Fund Equip Maint Materials <br />04/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2069 Genera] Fund Eqaip Maint Materials <br />04/07/2009 General Pund Equip Maint Materials <br />04/07/2009 Water Utility Fund Equip Maint Materials <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCO Parts Service <br />CATCp Parts Service <br />34988 04I07/2009 General Fund Office Supplies/Accessories CityofRoseviIle <br />34988 04/07/2009 General Fund Office Supplies/Accessories Ciry of Roseville <br />349$$ 04/07/2009 Water Uti[ity Fund Office Supp�ies/Accessories City of Roseville <br />3498$ fl4/0712009 Sanitary Sewer Utility Fund Office Supplies/Accessories City of Roseville <br />34988 04/07I2409 S�rface Water Management FOffice Supplies/Accessories City of Rosevi�le <br />34988 04l07/2009 Capital Improvement Fund (PBngineering Fees City of Roseviile <br />34989 <br />04/07/2009 General Fund Training/S�bsistence <br />Davanni's <br />34990 <br />34990 <br />34990 <br />34990 <br />34990 <br />34990 <br />34990 <br />34990 <br />3499Q <br />04/07/2009 Sanitary Sewer Utility Fund Small Tools & Minor Equip <br />04/07/2009 Surface Water ManagemeRt FSmall Tools & Minor Equip <br />04/07/2009 General Fund Small Tools & Minor Equip <br />04/67/2009 GeneraI Fund Sma11 Tools & Minor Equip <br />04/07/2009 Water lltility Fund Small Tools & Minor Equip <br />04/07/2009 General Fund Smal] Tools & Minor Equip <br />04/07/2009 General Fund Small Tools & Minor Equip <br />04/07/2009 Water Utility Fund Small Taols & Minor Equip <br />04/07/2009 Sanitary Sewer Utility Fund Small Tools & Minar Equip <br />Flexible Pipe Tool Company <br />Flexible Pipe Tool Company <br />Ffexible Pipe Tool Company <br />Flexible Pipe Tool Company <br />Flexible Pipe Too� Company <br />Flexible Pipe Too! Company <br />Ftexible Pipe Tool Company <br />Flexible Pipe Tool Company <br />Flexible Pipe Too� Company <br />Maint of Vehicies <br />Maint of Vehicles <br />Maint of Vehicles <br />Maint of Vehicles <br />Maint of Vehicles <br />7 Pin Plug <br />7 Pin Plug <br />7 Pin Plug <br />7 Pin Plag <br />7 Pin Plug <br />7 Pin Alug <br />7 Pin Plug <br />7 Ain Plug <br />7 Pin Plug <br />7 Pin Plug <br />Check TotaL• <br />Check Total: <br />Fax & Copier <br />Fax & Copier <br />Fax & Copier <br />Fax & Copier <br />Fax & Copier <br />2008 Engineering Contract B <br />meeting supplies <br />Root Cutter Kit <br />Root Cutter Ki# <br />Root Cutter Kit <br />Root Cutter Kit <br />Root Cutter Kit <br />Cable Pair <br />Cable Pair <br />Cable Pair <br />Cable Pair <br />Check Total: <br />Check Total: <br />64.29 <br />64.29 <br />64.24 <br />64.29 <br />28.57 <br />285.73 <br />3.62 <br />3.62 <br />3.62 <br />3.62 <br />1.62 <br />7.25 <br />3.21 <br />7.25 <br />7.25 <br />7.25 <br />4$.3 ] <br />133.I6 <br />133.16 <br />133.16 <br />133.16 <br />59.20 <br />2,228.09 <br />2,819.93 <br />117.93 <br />117.93 <br />501.86 <br />223.05 <br />501.85 <br />501.8b <br />501.$6 <br />6.95 <br />6.95 <br />6.95 <br />6.95 <br />A <br />A- Checics for Approval ( 04/48/2009 - 9:30 AM ) <br />Page 2 <br />