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Check Check <br />Number Date Fund Name <br />35705 08/28/2009 General Fund <br />35705 08/28/2009 General Fund <br />35706 08/28/2009 General Fund <br />35707 08/28/2009 General Fund <br />35708 08/28/2009 General Fund <br />Account Name Vendor Name Description Amount <br />Administrative Fees <br />Administrative Fees <br />Instructor's Fees <br />Check Total: <br />SelectAccount Participant fees <br />SelectAccount DC fees <br />Sports Unlimited <br />Telephone/Cell Phone Charges Sprint/Nextel IntCrd <br />MN Mutual Life Ins Pymnts Standard Insurance Company <br />35709 08/28/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements CATHY STEVENS <br />35710 08/28/2009 General Fund Building Repair Supplies <br />35711 08/28/2009 General Fund Rentals <br />35712 <br />08/28/2009 General Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 General Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Water Utility Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Sanitary Sewer Utility Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Surface Water Management FEuipment Repair Parts <br />35712 <br />08/28/2009 General Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 General Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Water Utility Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Sanitary Sewer Utility Fund <br />Equip Maint Materials <br />35712 <br />08/28/2009 Surface Water Management FEuipment Repair Parts <br />Tessman Seed Co. <br />Tri-State Bobcat, Inc. <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Turfwerks <br />Check Total: <br />Golf Camp <br />Check Total: <br />Council Internet Card <br />Check Total: <br />STD/LTD/Life Insurance <br />Check Total: <br />sump pump correction reimbursement <br />Check Total: <br />Park Supplies <br />Check Total: <br />PW equipment repair <br />Check Total: <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />PW parts <br />AP - Checks for Approval ( 09/10/2009 - 8:48 AM) Page 4 <br />50.00 <br />27.45 <br />13.50 <br />40.95 <br />345.00 <br />345.00 <br />39.99 <br />39.99 <br />15239.14 <br />1,239.14 <br />166.50 <br />166.50 <br />127.18 <br />127.18 <br />416.70 <br />416.70 <br />18.83 <br />18.83 <br />18.83 <br />18.83 <br />8.36 <br />27.11 <br />27.11 <br />27.11 <br />27.11 <br />12.05 <br />