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Check Check Number Date Fund Name Account Name Vendor Name Description Amount 35855 10/08/2009 Surface Water Management FPC Network Support City of Roseville Joint Powers Agrmt Oct 2009 538.56 Check Total: 2,154.25 35856 10/08/2009 General Fund Street Maintenance Materials Commercial Asphalt Co. Street Materials 712.66 Check Total: 712.66 35857 10/08/2009 General Fund Training/Subsistence Davanni's Council Meeting 93.38 Check Total : 93 .3 8 35858 10/08/2009 General Fund Supplies/Accessories Deep Rock Water Company PW/CH Supplies 61.38 35858 10/08/2009 General Fund Supplies/Accessories Deep Rock Water Company PW/CH Supplies 74.85 Check Total: 13 6.23 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Catch Basin 55.02 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Catch Basin 25.59 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Concrete for Catch Basin Repair 69.97 35859 10/08/2009 General Fund Shop Materials Frattallone's Hardware, Inc. PW Supplies 11.08 35859 10/08/2009 General Fund Shop Materials Frattallone's Hardware, Inc. PW Supplies 11.08 35859 10/08/2009 Water Utility Fund Shop Materials Frattallone's Hardware, Inc. PW Supplies 11.08 35859 10/08/2009 Sanitary Sewer Utility Fund Shop Materials Frattallone's Hardware, Inc. PW Supplies 11.08 35859 10/08/2009 Surface Water Management FShop Materials Frattallone's Hardware, Inc. PW Supplies 4.94 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Catch Basin 42.46 35859 10/08/2009 General Fund Shop Materials Frattallone's Hardware, Inc. Fasteners 0.53 35859 10/08/2009 Water Utility Fund Shop Materials Frattallone's Hardware, Inc. Fasteners 0.53 35859 10/08/2009 Sanitary Sewer Utility Fund Shop Materials Frattallone's Hardware, Inc. Fasteners 0.53 35859 10/08/2009 Surface Water Management FShop Materials Frattallone's Hardware, Inc. Fasteners 0.23 35859 10/08/2009 General Fund Shop Materials Frattallone's Hardware, Inc. Fasteners 0.53 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Catch Basin 55.02 35859 10/08/2009 Surface Water Management FMaintenance Materials Frattallone's Hardware, Inc. Catch Basin 55.02 Check Total: 3 54.69 35860 10/08/2009 General Fund Athletic Sports Supplies Gopher Sport Rec Supplies 207.52 35860 10/08/2009 General Fund Athletic Sports Supplies Gopher Sport Rec Supplies 33.28 Check Total: 240.80 35861 10/08/2009 General Fund Bldg & Ground Maintenance Grainger, Inc Lamp 0.98 AP - Checks for Approval ( 10/08/2009 - 3:37 PM ) Page 2 _ ; � ,