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<br />Account Description Check :'>umber Amount <br />Birrs. Inc. <br />101-..5120-....1 XO Cummings Park-~JO.92(,'06 307~)~ 73.26 <br />lOl-..5120-.f4IXO Royal Hills Park-x!30-9!26/06 30795 73.26 <br />101 -..5121)-....1 XO Perry Park-8!3()-9!2()/I)() 30795 73,26 <br />1 01-..512().....1 ~O Floral Park-8/30-9/2()'n() 307lJ:\ 73."2h <br />101-..5120-....1 XO Hazl'lnut Park-8!)O-l}/26iO() 307C)) 7.1..2h <br />I 01-45120-....1 ~Ii Vakntine Park-8:.,O-'),26;1,/h '(71)5 73.26 <br />101-..5120-4..180 Vakntine Irills Ekm,-S/3(}-l)/2t 3()7 9 5 7.\26 <br /> 511.R1 <br />(J.lhHl BLI~mc:-is ~f\:llt1pns <br />IOI-4150tl-4202() Copier Charges-8/21-9!20!06 30i')(> 223.Ji') <br /> 2H3R <br />City "I' Sl. Paul <br />101-.. :411i-..201lJ r:lections 3 iI7 97 I ()2, 15 <br /> 162.15 <br />Corporate Express <br />I (I 1-41500-..2(1 I 0 Cl-I-Oftic'e Supp!:es 311798 150,8(> <br />I (I 1-41500-..20 I 0 CH-UtTiee Supplies 31:1798 199,63 <br />101-4151 H.I-4202(J CII-Paper Expense _'1I79X U2,06 <br />1111-..1500-..2020 CH-Papcr Expense 30798 48.90 <br /> 53 \.45 <br />Dep\' of Administration <br />101-..1940-..3210 Phone Ser\"iec-P\\'-9/22!06 30799 20.27 <br />101-41950-43210 Phone Service-CH-9!22/06 3(71)9 1,037,73 <br />101-..5200-43210 Phone Ser\"ice-Parks-9/22/(I(j 30799 121.()2 <br /> 1,179.62 <br />Electric Molor Repair, Inc. <br />602-..')..90-4..03(> Repair-Li tt Station :;7 3(JSOIJ 2,2-l2.77 <br /> 2.141.77 <br />Emergency Apparatus rVlaintc <br />()OI-..')....0-....040 Pump Im;pection 30~01 1..985 <br /> 149.R5 <br />First Studcnt. Inc, <br />101-41910-4..WJO nus-TC:\.\P Tour 30802 155.00 <br />AP - QBE Rep0l1 Name: Batch 002-10-2006 (10/25/2006 - 8:25 A\1) Page 2 <br />