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<br /> . "-...- <br /> Account Description Check'" u rnber Amount <br /> 49.H2 <br /> l!nit~d Rcntals <br /> (i02-4()490-44 I 50 Equipmcnt Rcntal 30828 131,14 <br /> 13 1.14 <br /> I.:RS Cnrporatinn <br /> 501-48514-':5800 flllal pYlllt,-#7-2U05 I'~IP 30829 132,10XJ5 <br /> 132.1 08.3S <br /> Waste Managcmcnt - Blaine <br /> h03-49520-4384il Residcntial R~cyc1ing-Oct. 200 30830 5.248,00 <br /> S,HH.OO <br /> Xeel Energy <br /> 101-41950-43810 E!ec.,(ias-( '1'['I'\V-8i23-9i22iO 30831 1,2%.90 <br /> 1 fJl-42100-43814 El('c.~Civil Dcfcnsc-~/28J)f27(( 30831 17.34 <br /> 11I1-4520()-43810 Skating Rinki13RiWar1l1ing Iln 3083\ ..l15.75 <br /> ()()2-49490-438 I 5 Lift Stations-xi 15-CJi 14i()() 30831 1,<)X(UU <br /> 3,719.82 <br /> 182,019.63 <br /> AP - QBE Report Name: Batch 002-10-2006 (10/25/2006 - 8:25 AM) Page 6 <br />