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Check Number Check Date Fund Name Account Name Vendor Name Description Amount Check Total: 1,100.82 35649 08/21/2009 Recycling Fund Recycling Costs Eureka Recycling household recycling 7,478.64 35649 08/21/2009 Recycling Fund Miscellaneous Reimbursements Eureka Recycling revenue share -133.36 Check Total: 7,345.28 35650 08/21/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Mike Giel Sump Pump Correction 73.25 Reimbursement Check Total: 73.25 35651 08/21/2009 Water Utility Fund Locates Gopher State One -Call, Inc. locates 122.53 35651 08/21/2009 Sanitary Sewer Utility Fund Locates Gopher State One -Call, Inc. locates 122.52 Check Total: 245.05 35652 08/21/2009 General Fund Dues/Licenses Goverment Finance Officers Ass Treasury Mgmt Newsletter Subs. 55.00 Check Total: 55.00 35653 08/21/2009 General Fund Health Partners Dental Ins Pre Health Partners Dental Sept 2009 803.75 Check Total: 803.75 35654 08/21/2009 General Fund Maintenance Materials Hewlett Packard Company computer parts (replacement) 48.21 35654 08/21/2009 Equipmt Bldg & Replacemt FOffice Equip & Furnishings Hewlett Packard Company Rplcmt computers Pang, Dave, Sonja, 2,409.05 Joe Check Total: 2,457.26 35655 08/21/2009 General Fund Building Repair Supplies Hirshfield's Paint Mfg., Inc. Athletic field striping paint 639.97 Check Total: 639.97 35656 08/21/2009 General Fund Repairs & Maint-Bldgs Johnson Controls Bldg Maintenance 409.75 Check Total: 409.75 35657 08/21/2009 General Fund Training/Subsistence League of Minnesota Cities Admin Training 15.00 AP - Checks for Approval ( 08/27/2009 - 10:53 AM) Page 7