4A Motion to Approve Agenda Item- Claims and Payroll

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Check Chec� Number Date Fund Name Account Name Vendor Name Description Amaunt 36122 11/20/2009 General Fund Uniform Bxpense Stephen Saxe Uniform Allawance 12.15 Check Tota[: 53.9$ 36123 I1/20/2009 General Fund Supplies/Accessories Staples O�ce Supplies 9�g.22 36123 11/20/20d9 General Fund SupplieslAccessories Staples O�ce Supp[ies 2p.$8 Check Total: 939.10 36124 11/20/2009 General Fund Repairs & Maint-Mach & Equip Sweeper Services PW Repairs 29.19 3b 124 11/20/2009 Creneral Fund Repairs & Maint-Mach &�quip Sweeper Services PW Repairs zg, lg 36124 11/20/2009 Water Utility Ft�nc! Repairs & Maint-Mach & Equip Sweeper Services PW Repairs 29.19 36124 1 ll20/2d09 Sanatary Sewer Utility Fund Repairs & Maint-Mach & Equip Sweeper Services PW Repairs 29.19 36124 11/20/2009 Sarface Water Ma€iagement FRepairs & Maint-Mach & Equip Sweeper Ser�ices PW Repairs 12.99 CE�eck TotaL• 129.75 36125 11/20/2069 Sanitary Sewer Utili#y Fund Maintenance Materials Team Labaratory ChemicaE Corp. Life Station Grease Repair 574.99 Check Total: 574.99 36126 11/20/2009 General Fund Dues/Licenses The Economist Subscription Fees 137.19 Check Total: 137.19 36127 11/20/2009 Genera[ Fund Refuse 1�isposal TNT Cleaning and Consulting, I Monthly Cleaning 903.09 Check Tatal: 903.09 36128 ll/20/2009 General Fund Repairs & Maint-Bldgs Todd Erickson Enterprises LLC. 12emoval of Hazardous Materials 5,800.00 ChecEc Total: 5,80D.00 36124 11/20/2009 General Fund Electrical Ins�ections ToEcle Inspections, Inc Electrical Inspections Nov 09 L,9Q6.00 Check TotaL 1,906.00 36 i3D I i/20/2009 Equipmt Bldg & Replac�mt FAppE, Software Support TR Computer Sales, LCC PermitWorks Project 57.50 Check Total: 57.50 AP - Checics for Approval ( 11/23/2009 - 9:36 AM ) Page 14 _...... ,: :. __. ... _ � _ � _ _ _.� .. . �,.. _ . . _,: ...- ... . . .. �. �>._ ... . . ..,� . . .. . . . . . ..... �. , . .. , .. .. i ..... .. ._.