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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35006 64/07/2009 Water lltility Fund Training/Subsistence <br />35006 04/07/2009 Sanitary Sewer Utility Fund Training/Subsistence <br />35006 04/07/2009 Surface Water Management FTraining/Subsistence <br />35007 04/07/2009 Sanitary Sewer Utility Fund Telephone & Fax <br />35Q07 04I07/2009 Surface Water Maoagement FI'elephone & Fa�c <br />35007 04/07/2009 Water Utility Fund Telephone & Fax <br />35007 04/07/2009 General Fund Telephone & Fax <br />35007 04/07/2004 General Fund Telephone & Fa�c <br />35007 04/07/2009 General Fund Telephone & Fax <br />35007 04/07/2009 General Fund Telephone & Fax <br />35007 04/07/2009 General Fund Telephone & Faa� <br />35007 04/07/2009 General Fund Telephone & Faat <br />35007 04/07/2009 General Fund Telephane & Fax <br />35007 64/07/2009 General Fund Telephone & Fa�c <br />35008 44/47/2009 Sanitary 5ewer Utility Fund Impr Other than Bldgs <br />35009 04/07/2009 Water Utility Fund Uniform Expense <br />35009 04/07/2069 Sanitary Sewer lltility Fund Uniform Expense <br />35009 04/07/2009 Surface Water Management FClniform Expense <br />35009 04/07/2009 General Fund ilniform Expense <br />35009 04/07/2004 General Fund iJttiform Expense <br />35p10 04/07/2004 Water Utility Fund MN DH Water Testing Fees <br />35011 04/07/2�09 General Fund DueslSubscriptions/Licenses <br />35011 04/07/2004 General Fund Street Maintenance Materials <br />35011 04/07/2009 Genera] Fund Motor Fuels <br />3501 I 04/07/2009 General Fund Motor Fuels <br />35011 04/07/2009 Water Utility Fund Motor Fuels <br />35011 04/07/2009 5anitary Sewer Utility Fund Motor Fuels <br />35011 04/07/2009 Surface Water Management FMotor Fuels <br />MTI Distrrbuting Co. <br />MTI Distributing Co. <br />MT[ Distributing Co. <br />Neztel/Sprint Communications <br />Nextel/Sprint Communications <br />Nexte]/Sprint Communicarions <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Communications <br />Nextel/Sprint Gommunications <br />Nextei/Sprint Communications <br />Nexte�/Sprint Communications <br />Nextel/Sprint Communications <br />NexteVSprint Communications <br />North Star Pump 5ervice <br />Tony Nowlan <br />Tony Nowlan <br />Tony Nowlan <br />Tony NowIan <br />Tony Nowlan <br />Pace Analytica! Field Svc <br />Ramsey County <br />Ramsey County <br />Ramsey County <br />Ramsey County <br />Ramsey County <br />Ramsey County <br />Ramsey County <br />PW Service School <br />PW Service School <br />PW Service School <br />Check Total: <br />Feb/March Nextel Bill <br />Feb/March Nextel Bill <br />Feb/March Nextel Bill <br />Peb/Nlarch Nextel Bill <br />FeblMarch Nextel Bill <br />Fei�/March Nextel Bi11 <br />Feb/March Nextel Bili <br />Feb/March Nexte] Bill <br />Feb/March Nextel Bill <br />Feb/March Nexte[ Bil] <br />Feb/March Nextel Bill <br />Check TotaL• <br />Pump Repair <br />Check TotaL <br />iJniform Allowance <br />Uniform Allowance <br />Uniform Allowance <br />Uniform AElowance <br />Uniform Allowance <br />Check Tota1: <br />March Water Test <br />Check Total: <br />168.75 <br />168.75 <br />75.06 <br />1,025.44 <br />60.94 <br />60.69 <br />60.69 <br />60.99 <br />b0.6$ <br />31.80 <br />47.63 <br />63.53 <br />63.53 <br />31.$0 <br />60.94 <br />603.32 <br />4,017.89 <br />4,017.89 <br />21.25 <br />21.25 <br />9.45 <br />21.26 <br />21.26 <br />94.47 <br />684.50 <br />684.50 <br />Feb/March 800mzh Fees <br />iJPM Mix <br />Fuels Purchased Feb 2009 <br />Fuels Purchased Feb 2009 <br />Fuels Purchased Feb 2U09 <br />Fuels Purchased Feb 2009 <br />Fuels Purchased Feb 2009 <br />71.6$ <br />114.49 <br />658.61 <br />658.61 <br />65$.6 ] <br />65$.61 <br />292.72 <br />AP - Checks for Approva] ( 04/08/2009 - 9:30 AM ) <br />Page 6 <br />