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Check Check Number Date Fund Name Account Name Vendor Name Description Amount Check Total: 35810 09/30/2009 Park Fund 3 5 811 09/3 0/2009 General Fund Engineering Fees Kimley-Horn and Associates, In Co Rd E Bridge Check Total: expense reimbursement - mileage Check Total: wetland banking credit fee for A]�RA Check Total: portable restroom rental portable restroom rental portable restroom rental portable restroom rental portable restroom rental portable restroom rental Check Total: sump pump correction reimbursement Check Total: expense report - mileage expense report - mileage Check Total: sump pump correction reimbursement Check Total: Mileage Reimbursement 35812 09/30/2009 Surface Water Management F`Engineering Fees 3 5 813 09/3 0/2009 General Fund 3 5 813 09/3 0/2009 General Fund 3 5 813 09/3 0/2009 General Fund 3 5 813 09/3 0/2009 General Fund 3 5 813 09/3 0/2009 General Fund 3 5 813 09/3 0/2009 General Fund Refuse Disposal Refuse Disposal Refuse Disposal Refuse Disposal Refuse Disposal Refuse Disposal James Lehnhoff Minnesota Board of Water and S On Site Sanitation On Site Sanitation On Site Sanitation On Site Sanitation On Site Sanitation On Site Sanitation 35814 09/30/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Tim Pratt 35815 09/30/2009 General Fund Mileage Reimbursement David Scherbel 35815 09/30/2009 General Fund Training/Subsistence David Scherbel 35816 09/30/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Sue Spielman 35817 09/30/2009 General Fund Youth Programs Pamela Suneson soccer refund Check Total: 1,300.00 1,497.25 1,497.25 60.29 60.29 857.91 857.91 59.85 59.85 153.90 59.85 59.85 119.70 513.00 170.00 170.00 24.20 10.00 34.20 102.50 102.50 42.00 42.00 AP - Checks for Approval ( 10/08/2009 - 3:36 PM ) - Page 2 . . �