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<br /> -----. <br /> Account Description Check l'iumber Amount <br /> 602.49490,42210 Filters 308g9 104,75 <br /> 602-49490-422] 0 Filtcrs 30g89 40.93 <br /> 101-43100-42210 Filters 30889 170.17 <br /> 101-43] 00-42210 Fi Iters 30SS') 63,5(; <br /> i 01-45200-42210 Filters 30889 3(;.52 <br /> 504.38 <br /> Kennedy & Gravcn <br /> 22<)-46400-43049 TCAAP Legal Services-8!3 I 308')0 912.00 <br /> 912.00 <br /> Kraus Anderslln :vtidwcst Di\', <br /> 230-49240-44340 Repair,Cummings Park 3089] 2,445.00 <br /> 2,445.00 <br /> Lehnhoff James <br /> 101-41910-4331IJ Reim.-Miieage 30R')2 12371 <br /> 101-419]0-44370 Rei m, -Parki n g!Seminar 30892 26.58 <br /> 150.29 <br /> Metropolitan Area ;.,.1gmt. Assn <br /> 101-41500-44370 MAMA Luncheon-M, \Volfe 30893 ]S.OO <br /> 18.00 <br /> Meyer EnteqJriscs <br /> 602-49490-42210 Altcmator-#203 30894 143.78 <br /> 143.78 <br /> Minncsota Dept. of Revenue <br /> 101-41940-440 I 0 Hazardous Waste Statewide Fe 30895 74.07 <br /> 74.07 <br /> Miracle Recreation Equip, Co <br /> 10] -45200-45903 Repair-Playground Equipment 3089b 152.90 <br /> 152.90 <br /> :\HI Distributing Co. <br /> 10] -45200-42210 Misc. Supplies-O & M 30897 15.76 <br /> 15.76 <br /> Newman Tramc Signs <br /> AP - QBE ReP.1e: Batch 007-10-2006 (11/07/2006 - 2:33 PM) . Page 3. <br /> .. <br />