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Check Check Number Date Fund Name Account Name Vendor Name Description Amount 35730 09/09/2009 Surface Water Management FSmall Tools & Minor Equip Grainger, Inc PW Supplies 4.34 35730 09/09/2009 General Fund Small Tools & Minor Equip Grainger, Inc leveling rod 35.47 35730 09/09/2009 General Fund Small Tools & Minor Equip Grainger, Inc leveling rod 35.47 35730 09/09/2009 Water Utility Fund Small Tools & Minor Equip Grainger, Inc leveling rod 35.47 35730 09/09/2009 Sanitary Sewer Utility Fund Small Tools & Minor Equip Grainger, Inc leveling rod 35.47 35730 09/09/2009 Surface Water Management FSmall Tools & Minor Equip Grainger, Inc leveling rod 15.76 35730 09/09/2009 General Fund Maintenance Materials Grainger, Inc batteries/flashlights 64.27 35730 09/09/2009 General Fund Shop Materials Grainger, Inc connector/tape 15.46 35730 09/09/2009 General Fund Shop Materials Grainger, Inc connector/tape 15.46 35730 09/09/2009 Water Utility Fund Shop Materials Grainger, Inc connector/tape 15.46 35730 09/09/2009 Sanitary Sewer Utility Fund Shop Materials Grainger, Inc connector/tape 15.46 35730 09/09/2009 Surface Water Management FShop Materials Grainger, Inc connector/tape 6.88 35730 09/09/2009 General Fund Shop Materials Grainger, Inc ceramic fuse 4.02 35730 09/09/2009 General Fund Shop Materials Grainger, Inc ceramic fuse 4.02 35730 09/09/2009 Water Utility Fund Shop Materials Grainger, Inc ceramic fuse 4.02 35730 09/09/2009 Sanitary Sewer Utility Fund Shop Materials Grainger, Inc ceramic fuse 4.02 35730 09/09/2009 Surface Water Management FShop Materials Grainger, Inc ceramic fuse 1.79 Check Total: 760.26 35731 09/09/2009 General Fund ICMA Withholding ICMA Retirement Trust- #302482 1st Sept PR 2009 1,303.56 Check Total: 1,303.56 35732 09/09/2009 Water Utility Fund Postage -UB- Impact Impact Proven Solutions Postage Payment 600.00 35732 09/09/2009 Sanitary Sewer Utility Fund Postage -UB- Impact Impact Proven Solutions Postage Payment 600.00 Check Total: 1,200.00 35733 09/09/2009 General Fund Mileage Reimbursement Sue Iverson expense report mileage 90.16 35733 09/09/2009 General Fund Training/Subsistence Sue Iverson expense report meeting exp. 16.24 Check Total: 106.40 35734 09/09/2009 Park Fund Engineering Fees Kimley-Horn and Associates, In Prof Services for Cty Rd E Bridge 1,097.10 Check Total: 1,097.10 35735 09/09/2009 Sanitary Sewer Utility Fund SAC Reimbursements Met Council Environ. Service-S August SAC payment 35960.00 35735 09/09/2009 Sanitary Sewer Utility Fund SAC Reimbursements Met Council Environ. Service-S June SAC payment 25000.00 AP - Checks for Approval ( 09/ 10/2009. - 8 :48 AM ) Page 8