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Accounts Payable <br />Checks for Approval <br />User: jrueb <br />Printed: 04/08/2009 - 9:30 AM <br />-�i EN �-IILLS <br />Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />349$3 03/30/2009 Genera] Fund MN Mutual Life Ins Pymnts <br />5tandard Insurance Company <br />1 st Month's <br />Prem/DoesNotInc VoluntartyBen <br />490.00 <br />490.00 <br />128.25 <br />i 28.25 <br />128.25 <br />128.25 <br />57.00 <br />s�a.00 <br />Check Total: <br />34984 04/06/2009 General Fund Training/Subsistence <br />34984 04/06/2009 Generai Fand Training/5ubsistence <br />34984 04/06/2009 Water Utility Fund Training/SUbsistence <br />34984 04/06/2009 Sanitary Sewer Utility Fund Training/Subsistence <br />34984 04/06/2009 Surface Water Management F'fraining/Subsistence <br />Minnesota AWWA <br />Minnesata AWWA <br />Minnesota AW WA <br />Minnesota AWWA <br />Minnesota AWWA <br />PW Water School <br />PW Water School <br />PW Water 5chool <br />PW Water School <br />PW Water School <br />Check Total: <br />3a9ss <br />34985 <br />34985 <br />34985 <br />34985 <br />34985 <br />34985 <br />34985 <br />34985 <br />349$5 <br />34985 <br />34985 <br />34985 <br />34985 <br />34985 <br />04I07/2009 General Fund Equip Maint Materials <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/2009 Water Utility Fund Equip Maint Materials <br />04/07/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />44/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2009 Generai �'und Equip Maint Materials <br />04/07/2609 General Pund Equip Maint Materials <br />04/07/2009 Water Utility Fund Equip Maint Materials <br />04/07/2009 Sanitary Sewer Utility Pund Equip Maint Materials <br />04/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2009 Genera] Fund Eguip Maint Materials <br />04/Q7/2009 General Fund Equip Maint Materials <br />04/07/2009 Water Utility Fund Eauip Maint Materials <br />04/07/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />04/07/2009 Surface Water Management FEuipment Repair Parts <br />BaTteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plvs <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />Batteries Plus <br />$atteries Plus <br />Batteries Plus <br />Batteries Plas <br />Battery Pack <br />Sattery Pack <br />Battary Fack <br />Battery Pack <br />Battery Pack <br />Battery <br />Battery <br />Battery <br />Battery <br />Battery <br />Toro Workmen <br />Toro Workmen <br />Toro Workmen <br />Toro Workmen <br />Tora Workmen <br />Check Total: <br />24.38 <br />24.3 8 <br />24.38 <br />24.38 <br />] 0.82 <br />14.40 <br />14.40 <br />14.40 <br />14.40 <br />6.42 <br />15.49 <br />15.49 <br />I5.49 <br />15.49 <br />b.89 <br />241.21 <br />AP - Checks for Approval ( 04/08/2009 - 9:30 AM } <br />Page 1 <br />