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<br /> --.-- <br /> Account Description Clll'ck "umher Amount <br /> Ramsey County <br /> 1 (J 1-41400-41110 In,,pecti'llls-Gas-Sept. 2006 30867 R5.98 <br /> J 0 1-431 00-41111 Streets-Diesel-Sept. 1006 30867 442.31 <br /> 101-45200-42120 Parks-Gas-Sept. 2UI)(, 30S(,7 162.33 <br /> 601--1<)4<)0--12121 Sewer-Diesel-Sept. 1006 30867 27329 <br /> 101-45100-42121 Parks-Diesel-Sept. 2006 30867 195.15 <br /> 601-49440-41 J 20 Water-Gas-Sept. 100t, 30867 631.-12 <br /> (iO 1--1<)440--11110 Water-Diesel-Sept. 2006 30R()7 215.-17 <br /> 2.105,95 <br /> Sam's Club <br /> 101-00000-15500 1007 Membership 30868 [40.00 <br /> 101--11500-440<)0 ell-Supplies 30868 65.64 <br /> 205.64 <br /> TimeSaver Off Site Secretana[ <br /> 101-41910-43110 Recording Sec.-Planning-I 0/4/ 30869 201.00 <br /> 101-41100-43110 Recording See.-CC Mtg.-IOilO 30S69 2-14.50 <br /> 445.50 <br /> Xcel Energy <br /> 101-43JOO-43XI1 Elce.-Signall.ighls-X/J 0-9111 iO 30870 92.5R <br /> [01-43100-438 J 3 Elec.-Slreet Lights-S/I 0-<)11110 30870 1,45337 <br /> 601-4<)440-43810 Flce.-Lexington/Red Fox-S/17- 30S70 874. 78 <br /> 601-4()440-438I 0 ElcdGas- Water Towers-Si I 0-9 -'0870 10-1.79 <br /> 2,525.52 <br /> 164,548.04 <br /> AP - QBE ReP.e: Batch 005-10-2006 (10/25/2006 - 8:26 AM) . . Page 5 . <br />