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Check Check Number Date Fund Name Account Name Vendor Name Description Amount 35818 09/30/2009 General Fund Other Professional Services TimeSaver Off Site Secretarial Planning Comm Mtg 08/OS 157.50 35818 09/30/2009 General Fund Other Professional Services TimeSaver Off Site Secretarial CC mtgs -08/10 & 08/1� 1,002.15 35818 09/30/2009 General Fund Other Professional Services TimeSaver Off Site Secretarial CC mtgs -08/26 & 08/31 494.20 35818 09/30/2009 General Fund Other Professional Services TimeSaver Off Site Secretarial Planning Comm Mtg 09/09 157.50 Check Total : 1, 811. 3 5 35819 09/30/2009 Sanitary Sewer Utility Fund Sump Pump Reimbursements Toni Tredar sump pump correction reimbursement 70.32 Check Total: 70.32 35820 10/Ol/2009 Sanitary Sewer Utility Fund Impr Other than Bldgs Anchor Scientific Inc. lift station repair 390.21 Check Total : 3 90.21 35821 10/Ol/2009 General Fund Equip Maint Materials Bauer Built Inc. PW truck supplies 20.79 35821 10/Ol/2009 General Fund Equip Maint Materials Bauer Built Inc. PW truck supplies 20.79 35821 10/Ol/2009 Water Utility Fund Equip Maint Materials Bauer Built Inc. PW truck supplies 20.79 35821 10/Ol/2009 Sanitary Sewer Utility Fund Equip Maint Materials Bauer Built Inc. PW truck supplies 20.79 35821 10/Ol/2009 Surface Water Management FEuipment Repair Parts Bauer Built Inc. PW truck supplies 9.24 Check Total: 92.40 35822 10/Ol/2009 General Fund Misc Prog Supplies/Fees City of Shoreview field trip reimbursement 217.06 Check Total: 217.06 35823 10/Ol/2009 General Fund Street Maintenance Materials Commercial Asphalt Co. street materials 657.34 Check Total: 657.34 35824 10/O1/2009 General Fund Drug Testing FirstLab Drug Screen 8.78 35824 10/O1/2009 General Fund Drug Testing FirstLab Drug Screen 8.78 35824 10/O1/2009 Water Utility Fund Drug Testing FirstLab Drug Screen 8.77 35824 10/Ol/2009 Sanitary Sewer Utility Fund Drug Testing FirstLab Drug Screen 8.77 35824 10/Ol/2009 Surface Water Management FDrug Testing FirstLab Drug Screen 3.90 Check Total : 3 9. 00 35825 10/Ol/2009 Water Utility Fund Equip Maint Materials Flexible Pipe Tool Company saw chuck and replacement chuck 77.60 35825 10/Ol/2009 Sanitary Sewer Utility Fund Equip Maint Materials Flexible Pipe Tool Company saw chuck and replacement chuck 77.60 35825 10/Ol/2009 Surface Water Management FEuipment Repair Parts Flexible Pipe Tool Company saw chuck and replacement chuck 34.50 AP - Checks for Approval ( 10/08/2009 - 3:36 PM ) Page 3 , _ � _