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Check Check Number Date Fund Name 35634 08/14/2009 General Fund 35635 08/14/2009 General Fund Account Name Vendor Name Description Amount Tree/Weed Services University of Minnesota Telephone/Cell Phone Charges VERIZON WIRELESS 35636 08/14/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Deborah Zamow 35637 08/19/2009 General Fund Training/Subsistence Minnesota GFOA 35638 08/21/2009 General Fund Appl, Software Support 35639 08/21/2009 General Fund Repairs & Maint-Bldgs 35640 08/21/2009 General Fund Equip Maint Materials 35640 08/21/2009 General Fund Equip Maint Materials 35640 08/21/2009 Water Utility Fund Equip Maint Materials 35640 08/21/2009 Sanitary Sewer Utility Fund Equip Maint Materials 35640 08/21/2009 Surface Water Management FEuipment Repair Parts 35641 08/21/2009 General Fund Shop Materials 35641 08/21/2009 General Fund Shop Materials 35641 08/21/2009 Water Utility Fund Shop Materials 35641 08/21/2009 Sanitary Sewer Utility Fund Shop Materials 35641 08/21/2009 Surface Water Management FShop Materials Aceware Systems, Inc. Adam's Pest Control, Inc. Bauer Built Inc. Bauer Built Inc. Bauer Built Inc. Bauer Built Inc. Bauer Built Inc. Beisswenger's How -To Store Beisswenger's How -To Store Beisswenger's How -To Store Beisswenger's How -To Store Beisswenger's How -To Store Check Total: 3,189.3 8 Plant Disease Test 45.00 Check Total: 45.00 cell phone services 369.82 Check Total: 369.82 Sump Pump Correction 73.09 Reimbursement Check Total: 73.09 August Meeting 80.00 Check Total: 80.00 annual support agreement 9/17/09- 974.25 9/17/10 Check Total: 974.25 pest control services 191.97 Check Total: 191.97 PW parts 132.36 PW parts 132.36 PW parts 132.36 PW parts 132.36 PW parts 58.82 Check Total: 588.26 nuts/bolts 0.78 nuts/bolts 0.78 nuts/bolts 0.78 nuts/bolts 0.78 nuts/bolts 0.34 AP - Checks for Approval ( 08/27/2009 - 10:53 AM ) Page 5