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Accounts Pa able <br />Y <br />Checks for Approval <br />User: jrueb <br />Printed: 11/OS/2009 - 10:03 AM <br />w'�`� r <br />�. <br />Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />36006 <br />11/OS/2009 General Fund Repairs & Maint-Bldgs <br />Adam's Pest Control, Inc. <br />Monthly Pest Control Services <br />Check Total: <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />36008 <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 Water Utility Fund Shop Materials <br />11/OS/2009 Sanitary Sewer Utility Fund Shop Materials <br />11/OS/2009 Surface Water Management FShop Materials <br />11/OS/2009 General Fund Shop Materials <br />11 /OS/2009 General Fund Shop Materials <br />11/OS/2009 Water Utility Fund Shop Materials <br />11/OS/2009 Sanitary Sewer Utility Fund Shop Materials <br />11/OS/2009 Surface Water Management FShop Materials <br />11/OS/2009 General Fund Building Repair Supplies <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 Water Utility Fund Shop Materials <br />11/OS/2009 Sanitary Sewer Utility Fund Shop Materials <br />11 /05/2009 Surface Water Management FShop Materials <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 General Fund Shop Materials <br />11/OS/2009 Water Utility Fund Shop Materials <br />11/OS/2009 Sanitary Sewer Utility Fund Shop Materials <br />11/OS/2009 Surface Water Management FShop Materials <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />Frattallone's Hardware, Inc. <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Perry Park Old Building <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />PW Supplies <br />Check Total: <br />36009 11/OS/2009 General Fund Uniform Expense <br />36009 11/OS/2009 General Fund Uniform Expense <br />36009 11/OS/2009 Water Utility Fund Uniform Expense <br />36009 11/OS/2009 Sanitary Sewer Utility Fund Uniform Expense <br />Scott Freyberger <br />Scott Freyberger <br />Scott Freyberger <br />Scott Freyberger <br />Uniform Allowance <br />Uniform Allowance <br />Uniform Allowance <br />Uniform Allowance <br />63 .20 <br />63.20 <br />4.31 <br />4.31 <br />4.31 <br />4.31 <br />1.93 <br />0.72 <br />0.72 <br />0.72 <br />0.72 <br />0.32 <br />14.35 <br />2.40 <br />2.40 <br />2.40 <br />2.40 <br />1.08 <br />5.52 <br />5.52 <br />5.52 <br />5.52 <br />2.46 <br />71.94 <br />18.11 <br />18.11 <br />18.11 <br />18.11 <br />AP - Checks for Approval ( 11/OS/2009 - 10:03 AM ) <br />Page 1 <br />_ , ; , <br />