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Check Check Number Date Fund Name Account Name Vendor Name Description Amount 35934 10/22/2009 Surface Water Management FUniform Expense Jeff Frid Uniform Allowance 20.73 Check Total: 207.25 35935 10/22/2009 Water Utility Fund Locates Gopher State One -Call, Inc. Gopher Locates 129.77 35935 10/22/2009 Sanitary Sewer Utility Fund Locates Gopher State One -Call, Inc. Gopher Locates 129.78 Check Total: 259.55 35936 10/22/2009 General Fund Maintenance Materials Grainger, Inc Batteries for Flasher Barricades 7.38 35936 10/22/2009 General Fund Bldg & Ground Maintenance Grainger, Inc Lamp 114.54 35936 10/22/2009 General Fund Bldg & Ground Maintenance Grainger, Inc Lamp 17.35 35936 10/22/2009 General Fund Building Repair Supplies Grainger, Inc Lamp/Towel 87.87 Check Total: 227.14 35937 10/22/2009 General Fund Repairs & Maint-Bldgs Har Mar Lock & Service Center City Hall Lock Repair 97.98 Check Total: 97.98 35938 10/22/2009 General Fund Shop Materials Kath Auto Parts PW Supplies 3.36 35938 10/22/2009 General Fund Shop Materials Kath Auto Parts PW Supplies 3.36 35938 10/22/2009 Water Utility Fund Shop Materials Kath Auto Parts PW Supplies 3.36 35938 10/22/2009 Sanitary Sewer Utility Fund Shop Materials Kath Auto Parts PW Supplies 3.36 35938 10/22/2009 Surface Water Management FShop Materials Kath Auto Parts PW Supplies 1.49 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Supplies 11.03 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Supplies 11.03 35938 10/22/2009 Water Utility Fund Maintenance Materials Kath Auto Parts PW Supplies 11.03 35938 10/22/2009 Sanitary Sewer Utility Fund Maintenance Materials Kath Auto Parts PW Supplies 11.03 35938 10/22/2009 Surface Water Management FMaintenance Materials Kath Auto Parts PW Supplies 4.91 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes 42.84 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes 42.84 35938 10/22/2009 Water Utility Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes 42.84 35938 10/22/2009 Sanitary Sewer Utility Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes 42.84 35938 10/22/2009 Surface Water Management FMaintenance Materials Kath Auto Parts PW Pumps and Brushes 19.04 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Supplies 15.64 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Supplies 15.64 35938 10/22/2009 Water Utility Fund Maintenance Materials Kath Auto Parts PW Supplies 15.63 35938 10/22/2009 Sanitary Sewer Utility Fund Maintenance Materials Kath Auto Parts PW Supplies 15.64 35938 10/22/2009 Surface Water Management FMaintenance Materials Kath Auto Parts PW Supplies 6.95 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes -0.71 35938 10/22/2009 General Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes -0.71 35938 10/22/2009 Water Utility Fund Maintenance Materials Kath Auto Parts PW Pumps and Brushes -0.71 AP - Checks for Approval ( 10/23/2009 - 9:07 AM) Page 7