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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />34999 04/07/2009 Sanitary Sewer iJtility Fund Equip Maint Materials <br />34999 04/07/2009 Surface Water Management FEuipment Repair Parts <br />34999 04/07l2009 Genera! Fund Equip Maint Materials <br />34999 04/07/2009 General Fund Equip Maint Materials <br />34999 04/07/2009 Water Utility Fund Equip Maint Materials <br />McDonald $attery Company <br />McDonald Battery Company <br />McDonald Battery Company <br />McDonald Battery Company <br />McDonald Battery Company <br />Generator Booster <br />Generator Booster <br />Generator Booster <br />Generator Booster <br />Generator Booster <br />Check Total: <br />35002 04/07/2009 General Fund Small Tools & Minor Equip Menards <br />35002 04/07/2009 General Fund Small Tools & Minor Equip Menards <br />35002 04/07/2009 Water Utility Fund Smal] Tools & Minor EGuip Menards <br />35002 04/07/2009 Sanitary Sewer Utility Fund Small Tools & Minar Equip Menards <br />35002 04/07/2069 Surface Water Management FSmall Tools & Minor Equip Menards <br />Misc PW Supplies <br />Misc PW Supplies <br />Misc PW Supplies <br />Misc PW Supplies <br />Misc PW Supplies <br />Check Total: <br />35003 04/07/2009 General Fund Equip Maint Materials <br />35403 04/07/2009 General Fund Equip Maint Materials <br />35003 04/07/2009 Water Utility Fund Equip Maint Materials <br />35003 04/07/2b09 Sanitary Sewer i7ti]ity Fund �quip Maint Matereals <br />35003 04/07/2009 Surface Water Management FEuipment Repair Parts <br />Metro Products, Inc. <br />Metro Products, Inc. <br />Metro Products, Inc. <br />Metro Products, Inc. <br />Metro Products, Inc. <br />35004 04/67/2409 General Fund Maint of Vehicles & Equip MIDWAY FORD <br />35004 04/07/2009 General Fund Maint of Vehicles & Equip MIDWAY FORD <br />35004 04/07/2009 Water Utility Fund Maint of Vehicles & Equip MIDWAY FORD <br />35004 04/07/2009 Sanitary Sewer Utility Fund Maint of Vehicles & Equip MI�WAY FORp <br />35004 04/07/2009 Surface Water Management FReapirs & Maint-Mach & Equip MIDWAY FORD <br />35005 04/07/2004 General Fund Mn Child 5upport Withholding Minnesota Child Support Paymen <br />Plow Bolts <br />Plow Bolts <br />Plow Bolts <br />Plow Bo�ts <br />Plow Bolts <br />Check Total: <br />Align Frant Suspension <br />Align Front Suspension <br />Align Front Suspension <br />Aiign Front Suspensian <br />Align Front Suspension <br />Check Total: <br />] st April PR2009 <br />Check Total: <br />350a6 04/07/2009 Genera] Fund Equip Maint Materials <br />35006 04/07/2009 General Fund Equip Maint Materials <br />3500b 44/47/2009 Water Utility Fund Equip Maint Materials <br />35006 04/07/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />35006 04/07/20Q9 Surface Water Managemeat FEuipment Repair Parts <br />3Sa06 04/07/2009 General Fund Training/Subsistence <br />35006 04/07/z009 General Fund Training/Subsistence <br />MTI Distributing Co. <br />MTI Distributing Co. <br />MTI Distributing Co. <br />MTI Distributing Co. <br />M7'I Distributing Go. <br />MTI Distributing Co. <br />MTI Distribvting Co. <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />Misc Parts <br />PW Service School <br />PW Service 5chooi <br />28.12 <br />12.50 <br />28.l3 <br />28.13 <br />28.12 <br />125.00 <br />26.17 <br />26.17 <br />26.]7 <br />26.17 <br />9.53 <br />l 14.21 <br />143 8 <br />14.38 <br />14.38 <br />14.38 <br />6.38 <br />83.90 <br />15.74 <br />15.74 <br />15.74 <br />]5.74 <br />6.99 <br />69.45 <br />339.50 <br />339.50 <br />61.97 <br />bI.97 <br />6l .97 <br />61.97 <br />27.Sb <br />168.75 <br />168.75 <br />AP - Checks for Approval ( 04/08/2009 - 9:30 AM ) Page 5 <br />