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Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36013 <br />36014 <br />36014 <br />36015 <br />36015 <br />36015 <br />36016 <br />36017 <br />36018 <br />36018 <br />36018 <br />36018 <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 /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 />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/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 TCAAP Fund Legal Fees - TCAAP <br />11/OS/2009 General Fund Legal Fees <br />11/OS/2009 General Fund <br />11/OS/2009 General Fund <br />11/OS/2009 General Fund <br />Lakes Country Coop Hlth Prem <br />Lakes Country Coop Hlth Prem <br />Lakes Country Coop Hlth Prem <br />11/OS/2009 General Fund <br />11 /OS/2009 General Fund <br />11/OS/2009 General Fund <br />11 /OS/2009 General Fund <br />11/OS/2009 General Fund <br />11/OS/2009 General Fund <br />PERA Life Insurance W/H <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 />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 />Kath Auto Parts <br />Kennedy & Graven <br />Kennedy & Graven <br />Lakes Country Service Coop <br />Lakes Country Service Coop <br />Lakes Country Service Coop <br />Minnesota NCPERS Life Insuranc <br />Newsletter Printing/Publishing Mary Nosek <br />Supplies/Accessories Office Depot <br />Supplies/Accessories Office Depot <br />Supplies/Accessories Office Depot <br />Supplies/Accessories Office Depot <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 />TCA.AP-General <br />General Financial <br />Check Total: <br />Dec 09 Health Insurance <br />Dec 09 Health Insurance <br />Dec 09 Health Insurance <br />Check Total: <br />Nov 2009 Life Insurance <br />Check Total: <br />AH Notes Oct 2009 <br />Check Total: <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />37.89 <br />16.86 <br />6.25 <br />6.25 <br />6.25 <br />6.25 <br />2.77 <br />20.84 <br />20.84 <br />20.84 <br />20.84 <br />9.25 <br />7.07 <br />7.07 <br />7.07 <br />7.07 <br />3.13 <br />449.28 <br />300.00 <br />266.00 <br />566.00 <br />4,068.00 <br />1,939.00 <br />2,672.50 <br />8,679.50 <br />64.00 <br />64.00 <br />140.00 <br />140.00 <br />33.74 <br />16.95 <br />144.87 <br />107.55 <br />AP - Checks for Approval ( 11/OS/2009 - 10:03 AM ) Page 3 <br />�. , <br />