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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />36009 <br />11/OS/2009 Surface Water Management FUniform Expense <br />Scott Freyberger <br />Uniform Allowance <br />8.03 <br />Check Total: <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36010 <br />36011 <br />36012 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />80.47 <br />4.46 <br />4.46 <br />4.46 <br />4.46 <br />2.00 <br />0.65 <br />0.65 <br />0.65 <br />0.65 <br />0.27 <br />60.42 <br />60.42 <br />60.42 <br />60.42 <br />26.87 <br />1.74 <br />1.74 <br />1.74 <br />1.74 <br />0.76 <br />298.98 <br />94.05 <br />94.05 <br />6,800.00 <br />6,800.00 <br />29.04 <br />29.04 <br />29.04 <br />29.04 <br />12.91 <br />37.89 <br />37.89 <br />37.89 <br />AP - Checks for Approval ( 11/OS/2009 - 10:03 AM ) Page 2 <br />_ . � � ; , , <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 VVater 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 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 <br />11 /OS/2009 General Fund <br />Training/Subsistence <br />IUOE 49 Insurance Pymnts <br />11 /OS/2009 General Fund Equip Maint Materials <br />11 /OS/2009 General Fund Equip Maint Materials <br />11/OS/2009 Water Utility Fund Equip Maint Materials <br />11/OS/2009 Sanitary Sewer Utility Fund Equip Maint Materials <br />11/OS/2009 Surface Water Management FEuipment Repair Parts <br />11/OS/2009 General Fund Equip Maint Materials <br />11/05/2009 General Fund Equip Maint Materials <br />11/OS/2009 Water Utility Fund Equip Maint Materials <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Grainger, Inc <br />Green Mill <br />I.U.O.E Loca149 Benefit Fund- <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <br />Kath Auto Parts <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 />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 />CC Meeting <br />Check Total: <br />PW Benefits Dec 09 <br />Check Total: <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 />