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JA 2 T1r E 04;7J; LIM OF K =.i3r. :jJN'L:1L REPJi PAGE <br /> A-'PR:UVAL 0= B. _C <br /> PER10D ENDING: <br /> LHECF; VENDUR NAME DESCRIPTION DEPT. AMOUNT <br /> TUTAL FUR SUPER A *aR,Lr 314.88 <br /> THi=F, SUSAN HOYT TURN OFF VIOLENCE SUPPLY COMMJNIC 17. <br /> i.A. SCHIFSKY tc SONS ASPHALT FOR PATCHING STREETS 106.08 <br /> TOLL COMPANY COMPRESSED AIR 34.61 <br /> UNITED WAY EMPLOYEE U.W. CON T RIBUTN f"1DMINIST 62.00 <br /> USWEST 'CELLULAR SEPT CELLULAR PHONE RESCUE S 14.17 <br /> USWEST COMMUNICATIONS CUM" PK PHONE THE 10 -22 PARK R 55.48 <br /> ACCOUNTEt+PS ACCT SVC 10 -17 TO 10 -21 FINANCE 277.20 <br /> ACCOUNT EMPS ACCT SVC 10/17 TO 10/21 SANITARY 201.60 <br /> ACCOUNTEMPS ACCT SVC 10/17 TO 10/21 RESCUE S 25.20 <br /> TO HL FUR ACCOUNTEMPS 504.00 <br /> ST PAUL WATER UTILITY WATER 9 -16 TO 10 -16 BUILDING 21.23 <br /> ST PAUL WATER UTILITY WATER 9 -16 TO 10 -18 FARE: MAI 8.61 <br /> TOTAL FOR ST PAUL WATER UTILIT 29.84 <br /> HENRY RENTALS INC. S r <br /> ,,LR loa FIELD KGB -'HiR r MFtil <br /> MERRILL LYNCH, ANNUAL ACCT FEE FINANCE 65.00 <br /> DUALITY OUTD(JORS INC FALL SWEEPING STREETS 5,150.00 <br /> E0 I 1iYi PARKS CI 447. 6 <br /> SEARS ti FOR V A CCUE�� <br /> i <br /> 29920 RO'SEVILLE FIREG'riTti'S AUX SEMINAR EXP FIREFIGHTERS FIRE FIG 125.021 <br /> TOTAL FOR BANK 01 84,681.60 <br /> GRAND TOTAL 84,681.60 <br /> .J <br /> j <br />