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Chec� Check <br />Number Da#e Fund Name Account Namc Vendor Name Description Amo�nt <br />36099 11/20/2009 Water Utility Fund Equip Maint Materials Beisswenger's How-To Store PW Supplies 0.40 <br />36099 11/20/2009 Sanitary Sewer i]tility Fund Equip Maint Materials Seisswenger's How-To Store PW Supplies 0.40 <br />36099 11/20/2009 Sucface Water Management FEuipment Repair Parts Beisswenger's How-To Store PW Supplies 0.16 <br />Check 'FotaL <br />36100 11/20/2009 General Fund <br />Lega! Fees <br />Campi�ell Knutson - Attorneys a Legal Ser�ices <br />Chec[c Total: <br />36101 <br />11/20/2009 General Fund <br />Street Maintenance Materiais <br />Street Materia[s <br />36102 <br />36I03 <br />36104 <br />36104 <br />11/20/2009 Sanitary Sewer Utility Fund Maintenance Materials <br />1�I20/2009 EDA TTP Dist 3 Cottage Vi[I Financial Consuitarzt Fees <br />11/20/20Q9 Water Utility Pund Repairs & Maint-Bldgs <br />l ll2012009 Sanitary Sewer Ut1ity FUnd Repairs & Maint-Bldgs <br />Commercial Asphalt Co. <br />Continentai Research Corp. <br />Ehlers & Associates, Inc. <br />E[ectro Watchman, Inc. <br />ElecEro Watchman, Inc. <br />Check Total: <br />Sacto Dose Lift Station Treatment <br />Check TataL <br />TIF District #3 Madification <br />Check Total: <br />Towers & Lift Stations Security <br />Tawers & Lift Stations Security <br />Cf�eck Total: <br />36105 11/20/2009 General Fund Repairs & Maint-Mach & Eqaip Emergency Apparate�s Maintenanc DOT Inspection <br />36105 11/20/2009 General Fund Repairs & Maint-Mach & Equip Emergency Apparatus Maintenanc DOT Inspection <br />36f05 11/20/2009 Water Utility Fund Repairs & Maint-Mach & Equip Emergency Apparatus Maintenanc BOT Inspectiion <br />36105 11/20/2009 Sanitary Sewer Utility Fund Repairs & Maint-Mach & Equip Emergency Apparatus Maintenanc DOT Tnspection <br />36105 11/20/2049 Surface Water Management FRepairs & Maint-MacE� & Equip Emergency Appazatus Maintenanc ]aOT Inspection <br />36106 I 1/20/2009 Cieneral Fund Shap Materials <br />36106 11/20/2009 Ceneral Fund Shap Materials <br />36106 11/20/2009 Water Utility FUnd 5hop MateriaEs <br />36106 ll/20/2Q09 Sanitary Sewer Utility Pund Shop Materials <br />36106 11/20/2009 Surface Water Management FShop Materials <br />Grainger, Inc <br />Grainger, Inc <br />Graanger, Inc <br />Grainger, inc <br />Grainger, Inc <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supp[ies <br />PW Supplies <br />Check Total: <br />1.76 <br />35.00 <br />3 5.00 <br />J 35.87 <br />135.87 <br />820.47 <br />820.47 <br />4, 3 57.50 <br />4,357.50 <br />953.86 <br />953.86 <br />1,907.72 <br />1,413.67 <br />1,4i3.67 <br />1,413.67 <br />1,413.67 <br />62$.30 <br />6,282.98 <br />3.39 <br />3.39 <br />3.39 <br />339 <br />1.51 <br />AP - Checks for Approval ( 11/23/2009 - 9:36 AM ) Page i 1 <br />— _.... . .... __ ,. _ . , <br />_ _..._.__ ... _.. . _ ...... _�,. . . , , , , <br />,.:._ _,...�..._. , -:_. _:. <br />_.. . �:.:< . ... _ ..; «.::.. . �:, _.:,. ,. . . . :: i , . ... :.... .�_... <br />