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Check Check Number Date Fund Name Account Name Vendor Name Description Amount 35825 10/Ol/2009 General Fund Equip Maint Materials Flexible Pipe Tool Company saw chuck and replacement chuck 77.60 35825 10/Ol/2009 General Fund Equip Maint Materials Flexible Pipe Tool Company saw chuck and replacement chuck 77.60 Check Total: 344.90 35826 10/Ol/2009 Water Utility Fund Training/Subsistence FRED PRYOR SEMINARS Seminar registration 17.78 35826 10/Ol/2009 Sanitary Sewer Utility Fund Training/Subsistence FRED PRYOR SEMINARS Seminar registration 17.78 35826 10/O1/2009 Surface Water Management FTraining/Subsistence FRED PRYOR SEMINARS Seminar registration 7.88 35826 10/O1/2009 General Fund Training/Subsistence FRED PRYOR SEMINARS Seminar registration 17.78 35826 10/Ol/2009 General Fund Training/Subsistence FRED PRYOR SEMINARS Seminar registration 17.78 Check Total: 79.00 35827 10/O1/2009 General Fund Building Repair Supplies Hirshfield's Paint Mfg., Inc. athletic field paint 959.95 Check Total: 959.95 35828 10/Ol/2009 Surface Water Management FEngineering Fees Kimley-Horn and Associates, In Safe Routes/Perry Park ��RR.A 7,774.09 35828 10/O1/2009 Park Fund Engineering Fees Kimley-Horn and Associates, In Safe Routes/Perry Park ��RRA 4,722.00 Check Total: 12,496.09 35829 10/O1/2009 General Fund Ordinance Publication Lillie Suburban Newspapers Ord. 2009-009 8.25 35829 10/Ol/2009 General Fund Legal Notice/Advertising Lillie Suburban Newspapers Annual Disclosure TIF 28.88 3 5 829 10/O 1/2009 General Fund Ordinance Publication Lillie Suburban Newspapers Ord 2009-010 8.25 35829 10/Ol/2009 General Fund General Notices/Public Info Lillie Suburban Newspapers Not. MV School Blec - PC 09-96 17.88 35829 10/Ol/2009 Capital Improvement Fund (PGeneral Notices/Public Info Lillie Suburban Newspapers Notice- Noise Wall 10/96 project 9.63 Check Total: 72.89 35830 10/Ol/2009 General Fund Building Repair Supplies MIDC Enterprises park supplies 370.10 35830 10/Ol/2009 General Fund Building Repair Supplies MIDC Enterprises park supplies 149.09 Check Total: 519.19 35831 10/Ol/2009 Water Utility Fund MN DH Water Testing Fees Minnesota Dept. of Health Qrtrly water connection service fees 4,060.00 Check Total : 4, 060. 00 35832 10/Ol/2009 Surface Water Management FDues/Licenses Minnesota Pollution Control Ag Application Fee - Safe Routes/��RRA 400.00 AP - Checks for Approval ( 10/08/2009 - 3:36 PM ) Page 4 � :, ,