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4-13-09-R
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4A Claims and Payroll
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4-13-09 Council Regular
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4-13-09 Council Regular
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Check Check <br />Numiber Date Fund Name Account Name Vendor Narne Description Amount <br />34996 <br />34996 <br />3499b <br />34496 <br />34996 <br />34996 <br />34996 <br />34496 <br />34996 <br />34996 <br />34996 <br />34996 <br />3499b <br />34996 <br />34996 <br />34996 <br />34946 <br />34996 <br />34996 <br />34996 <br />3499b <br />34996 <br />34996 <br />34996 <br />3499& <br />34997 <br />04/07/2009 Genera] Fund EGuip Maint Materia�s <br />04/07/2009 Genera! Fund Equip Maint Materials <br />04/07/20fl9 Water Utiiity Fund Equip Maint Materials <br />04/07/2Q09 Sanitary Sewer Utility Fund Equip Maint Materials <br />04/07/2069 Surface Water Management FEuipment Repair Parts <br />04/Q7/2009 Generat Fund Equip Maint Materials <br />04/07/2004 General Fund Equip Maint Materials <br />64/07I2009 Water UtiIity Fund Equi� Maint Materials <br />04/07/2049 Sanitary Sewer Utility Fund Equip Maint Materials <br />04/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2009 General Fund Equip Main# Materials <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/2009 Water Utility Fund Eqaip Maint Materiais <br />04/07/2409 5anitary Sewer Utility Fund Equip Maint Materia[s <br />04/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2009 Genera] Fund Equip Maint Matetials <br />04/07/2009 Ceneral Fund Equip Maint Materials <br />04/07/2409 Water Utility Pund Equip Maint Materials <br />04/07/2004 Sanitary Sewer Utility Fund Equip Maint Materials <br />64/07/2009 Surface Water Management FEuipment Repair Parts <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/2009 General Fund Equip Maint Materials <br />04/07/20�9 Water Utility Fund Equip Maint Materials <br />04/07/2p09 Sanitary Sewer Utility Fund Equip Maint Materials <br />04/07/2609 Surface Water Management FEuipment Repair Parts <br />04/07/2009 General Fund Training/Subsistence <br />34948 04/07/2009 Genera] Fund Equip Maint Materrals <br />34498 04/07/20Q9 General Fund Equip Maint Materials <br />34998 04/07/2009 Water Utility Fund Equip Maint Materials <br />34998 04/07/2004 Sanitary Sewer Utility Fund Equi� Maint Materials <br />34998 04/07/2049 Surface Water Management FEuipment Repair Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Aato Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />League of Minnesota Cities <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Eq�ipment Inc. <br />Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />PW Supplies <br />FW Supplies <br />PW Supplies <br />PW S�pplies <br />PW Supplies <br />Filter <br />Pilter <br />Filter <br />Filter <br />Filter <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Filters <br />Check Total: <br />Check Total: <br />Safety & Loss Control Workshop <br />Check Total: <br />PW Supplies <br />PW Supplies <br />PW Supplics <br />PW Supplies <br />PW Supplies <br />Gheck Tota[: <br />1,273.25 <br />1.14 <br />1.14 <br />1.14 <br />1.14 <br />0.51 <br />4.2Z <br />4.22 <br />4.22 <br />4.22 <br />1.88 <br />11.74 <br />1 I .74 <br />I 1.74 <br />11.74 <br />5.21 <br />24.29 <br />24.29 <br />24.29 <br />24.29 <br />10.80 <br />16.18 <br />1b.18 <br />16.18 <br />16.18 <br />7.19 <br />255.87 <br />40.00 <br />40.00 <br />396.50 <br />396.50 <br />396.50 <br />396.50 <br />176.20 <br />1,762.20 <br />AP - Checks for Approval ( 04/08/2009 - 9:30 AM ) <br />Page 4 <br />
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