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OF EE. <br /> AERIOD ENLINC. 9, <br /> J CHECK# VENDOR NAME DESLRIPTION DEPT. AMOUNT <br /> J4 <br /> GLENWOOD INGLEWOOD 15 GALLONS OF WATER 16.0t <br /> 1 6 <br /> GOVERNMNT FINANCE OFFICER NATIONAL GFUA CONFERENCE FINANCE 250.00 <br /> Is <br /> 9 NT HPRFII n FRAMP 7 P. <br /> co <br /> 1, <br /> GRAINGER BLOWER/FAN MOTOR BUILDING 52.O4 <br /> 12 <br /> 13 <br /> HONEYWELL PROTECTION SERV 2/1 TO 4/30 MONITORING PARK R <br /> 1 14 96.25 <br /> 15 TrmA RFTIRFMFNT TRHAT 457 JAWARY RPTTRFMFNT Fit 0 1 <br /> 116 <br /> )17 INSTY-PRINTS PLUS TERRY'S BUSNESS CARDS 39.10 <br /> 18 INSTY-PRINTS PLUS EECUE ,BILLS RESCUE S FS6.52 <br /> TOTAL FOR INSTY-PRINTS PLUS 295.62 <br /> 20 <br /> JEINKE,KAIELGENjayuggyEDRELLEaNINS FIRF FIR A0.00 <br /> 22 <br /> )23 <br /> JERRY'S FLOOR STORE COUNLIL CHAMBER CARPETES 4,608.00 <br /> 24 <br /> 25 <br /> KELLY, TOM MILEAGE FINANCE 2.80 <br /> )26 <br /> KELLY, TOM COFFEE COFFEE SUPPLIES ADMINIST 35.69 <br /> 27 <br /> TOIALEURKELLY,TOM <br /> 2E1 <br /> )29 <br /> DAVID W. KRIESEL, INC. JANUARY BLDG INSPEC. PLANNING 500.00 <br /> 30 <br /> 31 <br /> LAERDAL MEDICAL CORP. ELECTRODES 198.85 <br /> 32 <br /> F TIES 94 _CIIDLRECInfi TES ADM NI ST 68-40 <br /> 134 <br /> 35 LEONARD, STREET DEINARD 11/16 12/15 LEGAL 1,218.00 <br /> 36 <br /> 37 <br /> M-75 BUILDING MAINTENANCE DECEMBER CLEANING 154.43 <br /> )38 <br /> 39 <br /> METRO WASIE_COND2LOL_COLIM_FEBRUARY_SEWFR SERMICE_ANITARY :3, 00 <br /> 41 40 <br /> MIDWEST BUSINESS PRODUCTS JOHN HUSTAD NAMEPLATE 15.18 <br /> 42 <br /> 43 <br /> MIDWEST DELIVERY SERVICE DELIVERY ON 12/29 ADMINIST 5.40 <br /> 44 <br /> r 45 MN_SABE_RIDS. S1IUKF 40.00 <br /> 46 <br /> 47 <br /> MN DEPARTMENT UF REVENUE 1/15 STATE TAXES ADMINIST 658.43 <br /> 43 <br /> DISPATCH COMMUNICATIONS REPAIR RADIOS FIRE FIB 36.00 <br /> MN_RECR 2 Ilk snc. RFCRFATTON DUFS <br /> PARK_& R 45-02 <br /> 52 <br /> 53 MINNESOTA STATE TREASURER 4TH ETR SURCHARGE 109.87 <br /> 54 <br /> 55 MN STATE FIRE DEPT. ASSOC 94 MN STATE F.D. DUES FIRE FIG 120.00 <br /> 56 <br /> NP AAR RFRVTCF RIM nTNG 7PA 79 <br />