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Check Check Number Date Fund Name 35758 09/18/2009 General Fund 35758 09/18/2009 General Fund 35758 09/18/2009 General Fund 35759 09/18/2009 General Fund Account Name Vendor Name Description Amount Lakes Country Coop Hlth Prem Lakes Country Service Coop Lakes Country Coop Hlth Prem Lakes Country Service Coop Lakes Country Coop Hlth Prem Lakes Country Service Coop Training/Subsistence 35760 09/18/2009 Sanitary Sewer Utility Fund Maintenance Materials 35761 09/18/2009 General Fund 35762 09/18/2009 General Fund 35763 09/18/2009 General Fund Maintenance Materials MCFOA Region IV Menards MIDC Enterprises Street Maintenance Materials Midwest Asphalt Corporation Repairs & Maint-Bldgs 35764 09/18/2009 General Fund Training/Subsistence 35764 09/18/2009 General Fund Training/Subsistence 35764 09/18/2009 Water Utility Fund Training/Subsistence 35764 09/18/2009 Sanitary Sewer Utility Fund Training/Subsistence 35764 09/18/2009 Surface Water Management FTraining/Subsistence 35765 09/18/2009 General Fund Maintenance Materials Minnesota Native Landscapes, I MN Fall Expo MN Fall Expo MN Fall Expo MN Fall Expo MN Fall Expo Newman Traffic Signs Check Total: Oct 09 health premium Oct 09 health premium Oct 09 health premium Check Total: MCFOA Region IV Meeting Check Total: manhole marking posts Check Total: park supplies Check Total: Street Supplies Check Total: Herbicide Application Check Total: PW Fall Maintenance Expo PW Fall Maintenance Expo PW Fall Maintenance Expo PW Fall Maintenance Expo PW Fall Maintenance Expo Check Total: street sign Check Total: AP - Checks for Approval ( 09/23/2009 - 11:27 AM ) Page 4 698.23 4,068.00 1,939.00 2,672.50 8,679.50 30.00 30.00 146.15 146.15 18.44 18.44 129.86 129.86 235.00 235.00 33.75 33.75 33.75 33.75 15.00 150.00 56.03 56.03