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Check Check <br />Number Date Fund Name Account Name Vendor Name Descr'rption Amoant <br />36061 1 l/i2/2009 Genera[ Fund <br />36062 f 1/12/20d9 General Fund <br />Youth Programs <br />Sandra Malecha <br />Check Total: <br />Hop N Tots ReimbursemenY <br />Check Totai: <br />Hop N Tots Reimbursement <br />Check Tota�: <br />36.63 <br />14.00 <br />14.04 <br />7.00 <br />7.Q0 <br />343$ <br />34.3 S <br />15.30 <br />34.3 $ <br />34.3$ <br />152.82 <br />7.00 <br />7.00 <br />Youth Programs <br />36063 11/I2/2009 Water Utility Pund Equip Maint Materials <br />36063 11/12/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />36063 11/12/2009 Surface Water Management FEuipment Repair Parts <br />36063 1 T/12/2009 G�eneral Fund Equip Maint Materials <br />36063 1 II1212009 General Fund Equip Maint Materials <br />36064 11/12/2009 Genera3 Fund <br />36065 i 1/12/2009 Genera[ Fund <br />Youth Programs <br />Youtl� Prograrns <br />36066 11/12/2009 Sanitary 5ewer Utility Fund Shop Materials <br />36066 11/12/2009 Surface Water Management FShop MaEerials <br />36066 � i112/2009 General Fund Skaop Materials <br />36066 11/12/2009 General Fund 5hop Materials <br />36066 11/12/2009 Water iJtiliry Fund Shop Materials <br />Maureen Mc Garry <br />McDonaEd Battety Company <br />Mcl�ona[d Battery Company <br />McDonald Battety Co�apany <br />McDonald Battery Company <br />McDonald Battery Company <br />Jennifer McSherry <br />Kimherly Merril] <br />Metro Products, Inc. <br />Metro Products, Inc. <br />Metro Praducts, Inc. <br />Metro Products, Inc. <br />Metro Products, Inc. <br />PW 5upplies <br />PW Supplies <br />PW Supplies <br />PW Sapplies <br />PW Supplies <br />Check Total: <br />Creative Dance W/Tap <br />Check Total: <br />Creati�ve Dance W/Tap <br />Check Total: <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW 5upplies <br />Check Total: <br />36067 11/12/2009 General Fund Equip Maint Materials <br />36067 11/12/2009 Genera] Fund Equip Maint Materials <br />3G067 11/12/2009 Water Utility Fund Equip Maint Materials <br />36067 11/12/2049 Sanitary Sewer Utility Pund Equip Maint Materials <br />36067 11/12/2009 Surface Water Maraagement FEe�ipment lZepair Parts <br />MIDWAY FORD <br />MIDWAY FORD <br />MIDWAY FORD <br />MIDWA'Y PORD <br />MIDWAY PORD <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW SuppEies <br />PW Supplies <br />7.00 <br />7.OD <br />50.89 <br />22.60 <br />50.89 <br />50.89 <br />50.89 <br />226. I 6 <br />1337 <br />13.37 <br />13.37 <br />13.37 <br />5.95 <br />AP - Checks for Approval ( 1� /23/2009 - 9:36 AM ) Page 6 <br />_ _ �_ _ _ � � � _._� . .:_,..�. � � �:. _. ..:>,:: , . � .._ _ . , ..,. ., i �._.,�� .. .�� � <br />