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Check <br />Check <br />Number <br />Date Fund Name <br />Account Name <br />Vendor Name <br />Description <br />Amount <br />Check Total: <br />145,425.06 <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />28.69 <br />Mileage <br />35909 <br />10/16/2009 Park Fund <br />Postage <br />Michelle Olson <br />Exp Report - Postage - <br />4.95 <br />ARRA/SafeRt/Perry <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />20.65 <br />Mileage <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />3.85 <br />Mileage <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />44.55 <br />Mileage <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />57.78 <br />Mileage <br />35909 <br />10/16/2009 General Fund <br />Mileage Reimbursement <br />Michelle Olson <br />Mileage Report Reimbursement - <br />7.12 <br />Mileage <br />Check Total: <br />167.59 <br />35910 <br />10/16/2009 General Fund <br />Refuse Disposal <br />On Site Sanitation <br />monthly rental <br />115.43 <br />Check Total: <br />115.43 <br />35911 <br />10/16/2009 General Fund <br />Legal Prosecution <br />Peterson, Fram & Bergman <br />Misc. Prosecution <br />1,768.38 <br />35911 <br />10/16/2009 Capital Improvement Fund (PLegal Fees <br />Peterson, Fram & Bergman <br />Arden Hills v. Arnt Construction Co. <br />168.00 <br />PMP <br />35911 <br />10/16/2009 Capital Improvement Fund (PLegal Fees <br />Peterson, Fram & Bergman <br />AH v. Arnt Construction Co.-2004 <br />70.00 <br />PMP <br />35911 <br />10/16/2009 General Fund <br />Legal Prosecution <br />Peterson, Fram & Bergman <br />Perske, Daniel Jerome Forfeiture <br />36.00 <br />35911 <br />10/16/2009 General Fund <br />Escrow <br />Peterson, Fram & Bergman <br />NW College Permits <br />46.00 <br />35911 <br />10/16/2009 General Fund <br />Legal Fees <br />Peterson, Fram & Bergman <br />Administrator-Admin <br />618.00 <br />35911 <br />10/16/2009 TCAAP Fund <br />Legal Fees - TCAAP <br />Peterson, Fram & Bergman <br />Administrator-TCAAP Legal <br />108.00 <br />35911 <br />10/16/2009 Surface Water Management FLegal Fees <br />Peterson, Fram & Bergman <br />Administrator -Sewer <br />102.00 <br />35911 <br />10/16/2009 General Fund <br />Legal Fees <br />Peterson, Fram & Bergman <br />Administrator -Planning <br />132.00 <br />35911 <br />10/16/2009 General Fund <br />Legal Fees <br />Peterson, Fram & Bergman <br />Abatement of Hazardous Bldg <br />56.00 <br />35911 <br />10/16/2009 General Fund <br />Legal Fees <br />Peterson, Fram & Bergman <br />Utility Franchise Agreements <br />312.00 <br />35911 <br />10/16/2009 General Fund <br />Legal Prosecution <br />Peterson, Fram & Bergman <br />Palcich, Richard Frank Forfeiture <br />128.00 <br />35911 <br />10/16/2009 Capital Improvement Fund (PLegal Fees <br />Peterson, Fram & Bergman <br />2009 PMP Project <br />48.00 <br />35911 <br />10/16/2009 TCAAP Fund <br />Legal Fees - TCAAP <br />Peterson, Fram & Bergman <br />Development of TCAAP Property <br />140.00 <br />35911 <br />10/16/2009 Water Utility Fund <br />Legal Fees <br />Peterson, Fram & Bergman <br />Rechtiene Driveway Settlement <br />36.00 <br />AP - Checks for Approval ( 10/23/2009 - 9:07 AM) Page 3 <br />