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Check Check <br />Number Date Fund Name Account 1Vame Vendor Name Description Amaunt <br />3499Q 04l07/20a9 Surface Water Management FSmal� Tools & Minor Equip Flexible Pipe Toot Company Cahle Pair <br />Check Total: <br />34991 04/07/2009 General Fund Bldg & Ground Maintenance Grainger, Inc <br />34991 04/07/20D9 General Fund Shop Materials Grainger, Inc <br />34991 04/07l2009 General Fund Shop Materials Grainger, Inc <br />34991 04/07/2009 Water Utility Fund Shop Materials Grainger, Inc <br />34991 04/07/2009 Sanitary Sewer Utility Fund Shop Materials Grainger, Inc <br />34991 04/07/2009 Surface Water Management FShop Materials Grainger, Inc <br />Door Sweep <br />Glass Cleaner <br />Glass C[eaner <br />Glass Cleaner <br />Glass Cleaner <br />Glass Cleaner <br />Check Total: <br />34992 <br />34992 <br />34942 <br />34992 <br />34992 <br />34992 <br />34992 <br />34992 <br />34992 <br />34992 <br />34992 <br />04/07l20Q9 Genera] Fund <br />04/07/2009 Genera] Fund <br />04/07/2009 General Fund <br />04/07/2009 Genera� Fand <br />04/07/2004 General Fund <br />04/07/2009 General Fund <br />04/07/2009 General Fund <br />64/07/2009 Genera] Fund <br />04/07/2009 Genera� Fund <br />04/07/2009 General Fund <br />04/07/2009 Genera! Fund <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Mileage Reimbursement <br />Misc Prog Supplies/k'ees <br />Misc Prog Supplies/Fees <br />Misc Prog SupplieslFees <br />Misc Prog Supplies/Fees <br />Misc Prog Supplies/Fees <br />Misc Prog Supplies/Fees <br />Saza Grant <br />Sara Grant <br />Sara Grant <br />Sara Grant <br />Sara Grar�t <br />Sara Grant <br />Sara Grant <br />Sara Grant <br />Sara Crant <br />Sara Grant <br />Sara Grant <br />Expense report - Mileage <br />Expense teport - Mileage <br />Expense report - Mileage <br />Expense report - Mileage <br />Expense report - Mileage <br />Expense report - Rec Program Supplies <br />Expense report - Rec Program Supplies <br />Expense report - Rec Program Supplies <br />Expense report - Rec Program Supplies <br />Expense report - Rec Program Supplies <br />Expense report - Rec Program Supplies <br />Check Total: <br />34993 04/07/2009 General Fund Uniform Expense <br />34993 04/07/2009 Cenerai Fund Uniform Expense <br />34993 04/07/2Q09 Water Utility Fund Uniform Ex�ense <br />34993 04/07/2009 Sanitary Sewer Utility Fund Uniform Expense <br />34993 04/07/2009 Surface Water Management FUniform Expense <br />34994 p4/07/2009 General Fund Building Repair Supplies <br />34994 04/07/2009 Genera! Fund Building Repair Supplies <br />34995 04/07/2009 Genera] Fund ICMA Withholding <br />3.09 <br />2,2613 8 <br />9.84 <br />5.51 <br />5.51 <br />5.51 <br />5.51 <br />2.43 <br />34.31 <br />8.25 <br />8.25 <br />8.25 <br />8.25 <br />8.25 <br />2.00 <br />57.48 <br />21.08 <br />47.50 <br />18.53 <br />3.49 <br />191.33 <br />49.3 7 <br />44.37 <br />49.37 <br />49.3 7 <br />21.93 <br />219.41 <br />146.97 <br />33.49 <br />180.46 <br />1,273.25 <br />AP - Checks for Approval ( 04/08/2009 - 9:30 AM ) Page 3 <br />Todd Hansen <br />Todd Hansen <br />Todd Hansea <br />Todd Hansen <br />Todd Hansen <br />Hirshfield's Paint Mfg., Inc. <br />Hirshfie[d's Paint Mfg., Iac. <br />ICMA Retirement Trust- #�302482 <br />Uniform Reimbersment <br />Uniform Reimbersment <br />Uniform Reimbersment <br />Uniform Reimbersment <br />Unifarm Reimbersment <br />Park Signs <br />Park Signs <br />Check Total: <br />Check Total: <br />1 st Agril PR2009 <br />