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<br /> ... <br /> Accou nt Description Check l\umbcr Amount <br /> 101-45200,42260 Sign Repair Materials 30898 328,55 <br /> 602-49490-4403h \1ainl. of Utilities 3089x 34.40 <br /> 101-43100-42260 Sign Repair Materials 30898 389,68 <br /> 752.63 <br /> :\extel ConnnunicatJl)ns <br /> i 01-45120.43215 Cell Phllnes-Ree.-9/] 9-1 on 8/0 30899 3<).8<) <br /> 101-45200-43215 Cell PllLlnes-Parks-9/I 9,1 0/1 Xi 30899 7R,90 <br /> 101-41940-43215 Cell Phones,O 8:. !'\'1-911 <)-] 0/18 3089\) 47 (d)(, <br /> 10 i -41940-43215 Cell Phllncs-l3ldg.-9/J 9.1 0: 18/( 30899 78,90 <br /> 673,75 <br /> Northcrn Water Works Supply <br /> 601-49440-42270 Utility Mainl. Materials ]0900 -(,S,S2 <br /> 601-49440-42270 Utility \1ainl. Materials 30900 240,87 <br /> 172.05 <br /> Pace Ana Iytiea I <br /> ()() 1-49440-4.'825 \Vatcr Testing,l O/]- 10/30:06 30901 1138,50 <br /> 638.50 <br /> Pitney Bowes-:'vktcr Scrvlce <br /> 101-41500-42020 Meter Rental Servil'e-7,'.10-1 Of 30902 8tll,OO <br /> 861.00 <br /> Pllstmaster-Sl. Paul <br /> 101-00000-15600 PL'stage \leter Retill-#1962 30903 2,000.00 <br /> 2,000.00 <br /> Ramsey County <br /> 601-4'l440-42400 Parts-September 2006 30904 25,14 <br /> 25.14 <br /> Scherer Bros, Lumber Co, <br /> 101-4)200-42230 LU11lbcr,Hau,Inut Park 3(90) 171.26 <br /> 171.26 <br /> Syvcrtsen Tercsa <br /> 101-4) 120-34730 Rc-issuc-Refund-Kids Club 1'1 30906 I 2 I. 00 <br /> 121.00 <br /> AP - QBE Report Name: Batch 007-10-2006 (11/07/2006 - 2:33 PM) Page 4 <br />