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4A Motion to Approve Agenda Item- Claims and Payroll
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4A Motion to Approve Agenda Item- Claims and Payroll
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11-30-09 Council Regular
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11-30-09 Council Regular
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Check Check <br />Number Date Fund Name Accaunt Name Vendor Name Description Amoant <br />36068 11/I212D09 Cseneral �'und <br />36069 11/12/2009 General Fund <br />36070 1 I112/2009 Genera� Fund <br />3607] 11112/20D9 Water Utility Fund <br />36072 11/12/2009 General Fund <br />36072 11/12/2009 General Fund <br />Repairs & Maint-F31dgs <br />Youth Programs <br />Youth Programs <br />Maintenance Materials <br />Mleage Reimbursement <br />Training/Subsistence <br />Minnesota Native Landscapes, I <br />Brent Mohlenhoff <br />Stacy Neary <br />Narthern Water Works Supply <br />Check Tota[: <br />Herbicide Application <br />Check TataL <br />Creative ]�ance W/Tap <br />Check Total: <br />Hop N Tots Reimbursement <br />Check Total: <br />Water Maintenance Repair Parts <br />Check Total: <br />Expense Repart-Mileage <br />Expense Report-Non-Mileage <br />Check Totial: <br />Oct 09 Drinking Water Samp[ing <br />Check Total: <br />Cantracted Reapir of Rink Lights <br />Check TotaL• <br />59.43 <br />235.00 <br />23 5.04 <br />7.00 <br />7.00 <br />'1.00 <br />7.00 <br />22 LOS <br />221.05 <br />33.55 <br />52.25 <br />85.80 <br />667.00 <br />667.00 <br />140.30 <br />140.3� <br />14.57 <br />60.Q0 <br />9.35 <br />15.45 <br />42.84 <br />60.00 <br />202.21 <br />36073 11/12/2009 Water Utility Fund <br />36074 11/12/2009 General Fund <br />36075 <br />36075 <br />36075 <br />36075 <br />36475 <br />36075 <br />11/12/2009 General �'und <br />11/12/2009 General Fund <br />I 1/12/2009 General Fund <br />I 1/12/2009 General Fund <br />11/i212009 General Fund <br />111I2/2009 Genera] Fund <br />Michelle Olson <br />Michelle Olson <br />MN DH Water Testing Fees Pace �lnalytical Field Svc <br />12epairs & 1Vlaint-Structures <br />Wellness Program <br />Wellness Prograzr► <br />Mileage Reimbursement <br />Postage <br />SupplieslAccessories <br />Wellness Program <br />Peoples Electric Company <br />Petty Cash Petry Cash Re�mbarseca�ent <br />Petty Cash Petty Cash Reimbursement <br />Petty Cash Fetty Gash ReimburseGnent <br />Petty Cash Petty Cash Reimbursement <br />Petty Cash Petty Cash Reimbursement <br />Petty Cash Petty CasE� Reimbursement <br />Check ToEal: <br />AP - Checks %r Appro�al ( 11/23/20p9 - 9:36 AM } pagE '7 <br />��_ . . ..._..__ _..... __ ...__. , , � <br />, __ . . _..,__. �_ . _.._..__ ,,_ _ ... . __.,. _ . , <br />,� . __,.,..., ... _: .. .. ,. ; ... . ;��: .,. ., _:, �. <;>:. ... _..: : i ;::._ <br />
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