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CCP 10-30-2006 (2)
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CCP 10-30-2006 (2)
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Last modified
5/8/2007 1:29:25 PM
Creation date
2/16/2007 10:49:10 AM
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<br /> Account Description Cheek :'-lumber Amount <br /> Bin's. Inc. <br /> 1 n 1.451 20-44: xU CUJl1mings ParK-~i.,(I-9i2(,/O() 30795 7:'.26 <br /> 11)1-4SI2ll-44: SO Royalllills Park-S/30-912hiO(; 31)7')5 7J.2(i <br /> In 1.4SI211..141 ~O Perry Park.~I3I).l)i26/1)r, 30795 '3.26 <br /> IOI-4S120-44IS0 Flural Park.~i30-')12()!'o(i 3()795 7.'26 <br /> Irll.45120-44180 llaze!nllt Park-8130-9i2<i/Oh 30795 73.2fJ <br /> 101-45120-441 SO Valentine l'arK-Si30-<)i26!f)6 31)795 7J.2f.l <br /> IOI-45120-44IS0 Valcntinc lIills Elem.-Si30-9i2t 30795 73.26 <br /> 5L!.1I2 <br /> Canon Bus\ll~ss Solut;ons <br /> IOI-415UO.42020 Copier Charges-S'21-'1'20i06 .107t)() 223.JX <br /> 223.311 <br /> ('it) of St. Paul <br /> 101.41410.421.110 1':]el~tillTl:; 307{J7 11,215 <br /> I h2.15 <br /> COrpl)ratl~ Express <br /> ! lil.4! 5(11)-.nO I 0 t '}-I-UtTicc S,!pplies )1)7t)X 150.Sl' <br /> 101-41500.42010 C1-I-Ufficc Supplics .1(17t)S I<)t) (",.1 <br /> 1 ii 1-4ISI.111-42020 C'I-I-Paper hpl"IlSC Jn7q~ I 3 Hlh <br /> 1 (I 1-415IH)-42020 CI-I-Papcr E'pcnse .10798 4~()!1 <br /> 531..l5 <br /> Dep!. of Adlllm:>tr;ll:tlll <br /> 101-41 ().1O-4.12Iii Plll'lne Ser\'i("c-PW _t). 22 '1)(, J()7t)9 :().~7 <br /> 101-419"0-4.1211) Phonc Scn'i("c-CII-t) '22 'I)h J(J7l)l) I.U];.'] <br /> 10 1-~52(11i-4.121 Ii Pbme ScrviL'e-Parl..~_\)f22:'06 ......O7()l} 12 ],(,2 <br /> I. t 7').(,2 <br /> Lkc.tric ~'I<,'t{)r Repair. file. <br /> 602.494t)0-4403h Repair-Li ft Statiun 1;7 -,liSon 2.24277 <br /> 2.242.77 <br /> Emcrgency Apparatus 1\-1ainte <br /> 601-49440-44040 Pump Inspection 30S01 14l).~5 <br /> 149.85 <br /> First Student. Ine. <br /> IOI-41<JIO-44t)OO Bus-TC:\AP T"ur 30SiJ2 155.00 <br /> AP - QBE Report Name: Batch 002-10-2006 (lOi25/2006 - 8:25 AM) Page 2 <br />
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