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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amaunt <br />Check Total: <br />36a56 <br />11/I212009 General Fund Youth Programs <br />William 7arvi <br />Hop N Tots Reimbursement <br />Check Total: <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />35057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36657 <br />36057 <br />36057 <br />36057 <br />36057 <br />36057 <br />36058 <br />36059 <br />11/12/2Q09 Surface Water Management �uipment Repair Parts <br />1111212QQ9 General Fund Equip Maint Materials <br />11/12/2009 Crenera] Fund Equip Maint MaEerials <br />1 ll12/2009 Water Utility Fund Equip Maint Materials <br />11/12/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />1 ll12/2009 General Pund Shop Materia[s <br />11/12/20Q9 Genera[ Fund Shop Materials <br />I 1/12/2009 Water Utility Fund Shop Materials <br />I 1/12/2p09 Sanitary Sewer Lltility Fund Shop Materials <br />11/12/2009 Surface Water Management FShop Materials <br />11/I212009 General Fund Equip Maint Materials <br />11/12/2009 General Fund Equip Maint Materials <br />1 II12/2009 Water Utility Fund Equip Maint Materials <br />1 I/1212009 Sanitary Sewer Utility �'und Equip Maint Materials <br />11/12/2009 Surface Water ManagemenE FEuipment Repair Parts <br />11/12/2Q09 Creneral Fund Equip Maint Materials <br />11/12/2009 Genera] Fund Equip Maint Materials <br />11/12/2009 Water Utility Fund Equip Maint Materials <br />91/12/2009 Sanitary Sewet Utility Fund Equip Maint Materials <br />1 ll1212009 Surface Water Management FEuipment Repair Parts <br />1 VI212009 General Fund Genera[ Notices/Public Info <br />Kath Auto Parts <br />Kath Auto 1'ar[s <br />Kath Autio Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auta ParCs <br />Kath Auto Parts <br />Kath Auto Paxts <br />Kath Aato Parts <br />KaFh Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auta Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Lillie Suburban Newspapers <br />PW Supplies <br />PW Supp[ies <br />PW Supplies <br />PW Sup�lies <br />PW Supplies <br />PW Supplaes <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW 5upplies <br />FW 3upplies <br />PW Supplies <br />PW Supp[ies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />] 1/12/2009 General Fund YouEh Programs <br />36066 I 1/12/2009 General F�nd Equip Maint Materials <br />36060 I 1/12/2009 General Fund Equip Maint Materials <br />36060 11/I2/2009 Water Utility Fund Equip Maint Materials <br />36060 11/12/2009 Sanitary Sewer iltility Fund Equip Maint Materials <br />36060 11/12/2409 Surface Water Management FEuipment Repair Parts <br />Heather Lohman <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Equiprraent inc. <br />Check Total: <br />1'lanning Notice <br />Check Total: <br />Hop 1�I Tots Reimbe�rsement <br />Check TotaE: <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />i,323.00 <br />7.00 <br />7.00 <br />25.27 <br />56.77 <br />56.77 <br />56.'77 <br />56.77 <br />52.62 <br />52.62 <br />52.62 <br />52.62 <br />23.3Z <br />6.64 <br />6.64 <br />6.64 <br />6.64 <br />2.94 <br />3.24 <br />3.24 <br />3.24 <br />3.24 <br />1.44 <br />530.10 <br />45.14 <br />48.14 <br />7.04 <br />7.00 <br />8.24 <br />8.24 <br />8.24 <br />8.24 <br />3.67 <br />AP - Checks for Appraval ( 11/23/20Q9 - 9:3b AM ) <br />Page 5 <br />__..,, __.. �__... : _ .__�... ,__. ;...... � � _ ._; . �� ,.� ... ,._ � �.. � I <br />�..._.::..3...:..�,.....:,�;... _ ::...: .....:.. ;:, <br />