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Check Check <br />Number Date Fund Name Accounf Name Vendor Name Description Amount <br />Check TataL• <br />35051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />3b05� <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />36051 <br />3605I <br />3605I <br />36052 <br />36653 <br />36054 <br />36055 <br />Gheck TotaL• <br />CC Meeting <br />Check Total: <br />Hap N Tots Reimbursement <br />Chec[c Total: <br />Creative Dance W/Tap <br />Check Tatal: <br />1 st Nov Payrol l 09 <br />1$4.15 <br />-9838 <br />-214.01 <br />27.50 <br />27.50 <br />27.50 <br />27.50 <br />12.28 <br />31.42 <br />31.42 <br />31.42 <br />31.42 <br />13.98 <br />21.64 <br />9.63 <br />21.64 <br />21.64 <br />21.64 <br />6.92 <br />3.06 <br />6.92 <br />6.92 <br />6.92 <br />76.48 <br />90.89 <br />40.89 <br />14.00 <br />14.00 <br />7.00 <br />�.oa <br />1,323.00 <br />11/12/2009 Sanitary Sewer Ldtiliry Fund Small Tools & Minor Equip <br />11/12/2009 General �'und Repairs & Maint-Structures <br />11/12/2009 General Fund Shop Materials <br />11/12/2069 General Fund Shop Materials <br />� 1/12/2009 Water Utility Fund 5hop Materia3s <br />11/12/2009 Sanitary Sewer Utility Fund Shop Materials <br />1 111 212 0 09 SurFace Water Management FShop Materials <br />11/12/2009 General Pund Sma[1 Tools & Minor Equip <br />11112120Q9 Geaeral Fund Small Tools & Minor EGuip <br />11/12/2009 Water Utility Fund Small Tools & M�nor Eguip <br />11/12/2009 Sanitary Sewer Uti[ity Fund Small Tools & Minor Equip <br />11/12/2009 Surface Water Management FSmall Tools & Minor Bguip <br />11/12/2009 Sanitary Sewer Utility Pund Small Tools & Minor Equip <br />11/12/2009 Surface Water Management �'Small Toois & Minor Equip <br />11/12/2009 General Fund Small Tools & Minor Equip <br />11/12/2009 General Fund Sma13 Tools & Minor Equip <br />1 i/1212009 Water Utiility Fund Small TooEs & Minar Equip <br />11/12/2009 Sanitary Sewer Utiliry Fund Shop Maierials <br />I 1 /1 2120 0 9 Surface Water Management FShop Materials <br />I 11I2/2009 General Fund Shop Materials <br />11/I212009 General Fund Shop MaFerials <br />11II212004 Water iJtility Fund 5hop Materials <br />11/12/2009 C,eneral �und TraininglSubsistence <br />11/12/2009 Generai Fund Youth 1'rograms <br />11/12/2009 General Fund Youth Programs <br />11/12/2009 General Fund TCMA Wi#hho[ding <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />C�rainger, Inc <br />Grainger, Inc <br />C'rrainger, Inc <br />Grainger, Inc <br />Grainger, inc <br />Crrainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Green ivlill <br />Nancy Gregary <br />Stephanie Harms <br />IGMA Reiirernent Trust- #3024$2 <br />San. Sewer I&I <br />�arks Suilding Reapirs <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Parts <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />AP - Checks for Approval { 11/23/2009 - 9:35 AM ) <br />Page 4 <br />. �.: :_. � <br />__ _...._ <br />_.. <br />: __ _ ... . _. ._.._ . � <br />.. .._....... . � ......... . .........�.... ...,, �.....:..-:., � . .:.:::;:. . ., . . -,��:,: ,...., � . . ..I. ..�.�:::: . ., .... , � .I, .. .> ..... <br />