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Check Check <br />Number Date Fund Name <br />Account Name Vendor Name Description Amount <br />Check Total: <br />35741 <br />09/18/2009 General Fund <br />Maintenance Materials <br />Comade, Inc. <br />New Street Barricades <br />35741 <br />09/18/2009 Water Utility Fund <br />Maintenance Materials <br />Comade, Inc. <br />New Street Barricades <br />35741 <br />09/18/2009 Sanitary Sewer Utility Fund <br />Maintenance Materials <br />Comade, Inc. <br />New Street Barricades <br />35741 <br />09/18/2009 Surface Water Management FMaintenance Materials <br />Comade, Inc. <br />New Street Barricades <br />Check Total: <br />35742 <br />09/18/2009 General Fund <br />Supplies/Accessories <br />Deep Rock Water Company <br />ch/pw supplies <br />35742 <br />09/18/2009 General Fund <br />Supplies/Accessories <br />Deep Rock Water Company <br />ch/pw supplies <br />Check Total: <br />35743 <br />09/18/2009 General Fund <br />Training/Subsistence <br />Dept of Employment & Econ Dev <br />Conference Registration <br />Check Total: <br />35744 <br />09/18/2009 Sanitary Sewer Utility Fund <br />Sump Pump Reimbursements <br />Brian Deschneau <br />sump pump reimbursement <br />35745 09/18/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs <br />35746 09/18/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs <br />35747 09/18/2009 Water Utility Fund Locates <br />35747 09/18/2009 Sanitary Sewer Utility Fund Locates <br />35748 09/18/2009 General Fund Maintenance Materials <br />35748 09/18/2009 Water Utility Fund Maintenance Materials <br />35748 09/18/2009 Sanitary Sewer Utility Fund Maintenance Materials <br />35748 09/18/2009 Surface Water Management FMaintenance Materials <br />Check Total: <br />Electric Motor Repair, Inc. <br />hydromatic pump parts/labor <br />Check Total: <br />Electro Watchman, Inc. <br />Alarm Battery Repair <br />Check Total: <br />Gopher State One -Call, Inc. <br />gopher locates <br />Gopher State One -Call, Inc. <br />gopher locates <br />Check Total: <br />Grainger, Inc <br />Batteries for Street Barricades <br />Grainger, Inc <br />Batteries for Street Barricades <br />Grainger, Inc <br />Batteries for Street Barricades <br />Grainger, Inc <br />Batteries for Street Barricades <br />AP - Checks for Approval ( 09/23/2009 - 11:27 AM ) Page 2 <br />2,626.75 <br />542.72 <br />542.73 <br />542.73 <br />542.72 <br />2,170.90 <br />84.36 <br />51.87 <br />136.23 <br />199.00 <br />199.00 <br />65.81 <br />65.81 <br />2,513.61 <br />2,513.61 <br />20.16 <br />20.16 <br />175.45 <br />175.45 <br />350.90 <br />20.39 <br />20.39 <br />20.39 <br />20.39 <br />