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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />C�ieck TotaL <br />36107 11/20/2009 Genera] Fund <br />36I08 11120I2009 Genera[ Fund <br />36109 11/20/2009 Creneral Fund <br />36110 11120/20D9 Park Fund <br />361ll 11/20/2009 Genera] Fund <br />Health Partners Denta] Ir�s T're Health ParCners <br />Other Professional5ervices Hoisington Koegler Group Inc. <br />IUOE 49 Unian Dues WIH <br />Engineering Fees <br />laues/Licenses <br />36112 11/20/2009 Genera[ Fund Equip Maint Materials <br />36112 11/20/2009 General Fund Equip Maint Materials <br />36112 11/20/2009 Water Utility Fanc! Equip Maint Materials <br />36112 11/20/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />36112 111201Z009 5urface Water Management FEuipment Repair Parts <br />36113 11/20/2009 General Fund <br />36I i4 11/20/2009 General Fund <br />Suppl ies/Accessories <br />Dues/Licenses <br />361 IS 11/20/20Q9 Water Utility Fund Utiliry Billings <br />INT'L Union Operating Engineer <br />Kimley-Horn and Associates, In <br />Mac Queen Equigment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen EGuipment inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />Lakes Country Service Coop <br />Dec 09 Denta[ <br />Check Total: <br />AH Comp Plan Oct 2009 <br />Check Total: <br />Dec 2009 Union Dues <br />Check Total: <br />Ca Rd E Bridge Tmprovement <br />Check Total: <br />2010 Memhership Fees <br />Check TotaL• <br />PW Supplies <br />PW Supplies <br />PW Supp[ies <br />PW 5upplies <br />PW Supplies <br />Check ToEal: <br />McFarland I-Ianson Inc. Building Supplies <br />Check Total: <br />MEMA - Attn: Pete Huber Membership Dues <br />Check TotaL• <br />Minnesota Department of Commer Report of Unclaimed Property <br />I5.07 <br />$03.75 <br />803.75 <br />soa.00 <br />500.00 <br />217.00 <br />217.00 <br />6,997.34 <br />b,997.34 <br />117.00 <br />117.00 <br />0.61 <br />0.61 <br />0.61 <br />0.6 i <br />0.28 <br />2.72 <br />391.16 <br />391.16 <br />40.00 <br />40.Q0 <br />3 8.73 <br />AP - Checks for Approva] ( 11/23/2009 - 9:36 AM ) Page 12 <br />..�___. . ___.._ _,_._ , _. <br />. .. ,..,,... ,: ,.__.. . � , _:�.. .. <br />_ _ ,.. . "_, ,... , .,._, .. .,-_-:: .... .., �., . � �- . .v_._ <br />