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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 475.44Total for Check Number 46042: <br />0317 City of Roseville-Parks & Recreation 09/23/201646043 <br />08162016-RPR Water Park of America Field Trip Water Park of America Field Trip 128.00 <br /> 128.00Total for Check Number 46043: <br />1032 Commercial Asphalt Co.09/23/201646044 <br />160831 August 2016 Asphalt Expernse August 2016 Asphalt Expernse 486.82 <br /> 486.82Total for Check Number 46044: <br />1152 Egan 09/23/201646045 <br />JC10140809 City Hall Repairs City Hall Repairs 4,395.00 <br /> 4,395.00Total for Check Number 46045: <br />UB*00186 Dale Eickelberg 09/23/201646046 <br />Refund Check 21.53 <br /> 21.53Total for Check Number 46046: <br />5519 FleetPride 09/23/201646047 <br />79040896 PW Supplies Vehicle #210 Supplies 63.81 <br /> 63.81Total for Check Number 46047: <br />0176 Frattallone's Hardware, Inc.09/23/201646048 <br />071466-A PW Supplies PW Supplies 4.29 <br />071475-A PW Supplies PW Supplies 14.27 <br />071477-A PW Supplies PW Supplies 1.99 <br />071493-A PW Supplies PW Supplies 42.77 <br />071503-A PW Supplies PW Supplies 11.77 <br />071706-A PW Supplies PW Supplies 29.99 <br />071748-A PW Supplies PW Supplies 32.99 <br /> 138.07Total for Check Number 46048: <br />1380 Gary Carlson Equipment Co 09/23/201646049 <br />01-28164-0 SWM Supplies SWM Supplies 61.00 <br /> 61.00Total for Check Number 46049: <br />6694 Gopher Sport 09/23/201646050 <br />9192946 Rec Supplies Rec Supplies 768.92 <br /> 768.92Total for Check Number 46050: <br />0390 INT'L Union Operating Engineers-Union Dues09/23/201646051 <br />09022016-INT Sept 16 Dues Sept 16 Dues 306.00 <br /> 306.00Total for Check Number 46051: <br />4465 IPMA-HR 09/23/201646052 <br />INV-19448-H3H8Y IPMA-HR Membership Dues IPMA-HR Membership Dues 149.00 <br /> 149.00Total for Check Number 46052: <br />8081 Kimley-Horn and Associates, Inc 09/23/201646053 <br />6946329 July 2016 TCAAP Expenses July 2016 TCAAP Expenses 5,650.28 <br />Page 7AP Checks by Date - Detail by Check Date (9/23/2016 8:58 AM)