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CHECK CHECK <br />NUMBER DATE <br />033897 <br />033898 <br />033899 <br />033900 <br />033901 <br />033902 <br />033903 <br />033904 <br />033905 <br />033906 <br />033907 <br />033908 <br />033909 <br />033910 <br />033911 <br />033912 <br />033913 <br />033914 <br />033915 <br />033916 <br />033917 <br />033918 <br />033919 <br />033920 <br />033921 <br />033922 <br />033923 <br />033924 <br />033925 <br />033926 <br />033927 <br />033928 <br />033929 <br />033930 <br />033931 <br />033932 <br />033933 <br />033934 <br />033935 <br />033936 <br />033937 <br />033938 <br />033939 <br />033940 <br />033941 <br />033942 <br />03- Aug -95 <br />03- Aug -95 <br />04- Aug -95 <br />04- Aug -95 <br />03- Aug -95 <br />03- Aug -95 <br />08- Aug -95 <br />09- Aug -95 <br />09- Aug -95 <br />15- Aug -95 <br />17- Aug -95 <br />17- Aug -95 <br />17- Aug -95 <br />17- Aug -95 <br />18- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21 -Aug-95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21 -Aug-95 <br />21 -Aug-95 <br />21 -Aug-95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />21- Aug -95 <br />2I- Aug -95 <br />CITY OF LITTLE CANADA <br />A/P CHECK REGISTER <br />AUGUST 1995 <br />VENDOR <br />FIRST BANK LITTLE CANADA <br />CITY & COUNTY EMP CREDIT UNION <br />MAPLEWOOD COMMUNITY CENTER <br />MN DEPT. OF NATURAL RESOURCES <br />POSTMASTER - U.S. POSTAL SERV. <br />ICMA RETIREMENT TRUST - 457 <br />PUBLIC EMP. RETIREMENT ASSOC. <br />POSTAGE BY PHONE <br />BANNER FIREWORKS DISPLAY CO. <br />DAVID A. SMITH <br />CITY & COUNTY EMP CREDIT UNION <br />ICMA RETIREMENT TRUST - 457 <br />FIRST BANK LITTLE CANADA <br />PUBLIC EMP. RETIREMENT ASSOC. <br />SAM'S CLUB <br />METRO WASTE CONTROL <br />A -1 HYDRAULIC SALES <br />ALPHA VIDEO AND AUDIO <br />ANIMAL CONTROL SERVICES <br />ASSOC OF METRO MUNICIPALITIES <br />AT & T WIRELESS SERVICES <br />BELLAIRE SANITATION <br />DENNIS BELTMANN <br />BONESTROO, ROSENE & ANDERLIK <br />BONESTROO, ROSENE & ANDERLIK <br />CARLEY - TORGERSEN, INC. <br />CHAMPION AUTO STORES <br />CITY OF ST. PAUL/FINANCE DEPT. <br />CONNELLY INDUSTRIAL ELECTRIC <br />CORNER MARKING COMPANY <br />D.C. HEY <br />EHLERS & ASSOCIATES, INC. <br />MICHAEL FAHEY <br />FIRSTTRUST <br />FORTMEYER & LANG <br />FRA -DOR BLACK DIRT & RECYCLE <br />GENERAL OFFICE PRODUCTS CO. <br />GENERAL REPAIR SERVICE <br />GOPHER STATE ONE -CALL, INC. <br />HALLMARK SIGNS <br />HEALTH PARTNERS <br />JERRY'S LANDSCAPE SUPPLIES INC <br />K & K SALES, INC. <br />KATH BROTHERS <br />KNOX LUMBER COMPANY <br />JENNIFER MALLIN <br />PAGE 126 <br />CHECK <br />AMOUNT <br />6,322.62 <br />487.00 <br />250.00 <br />90.00 <br />686.92 <br />440.49 <br />1,187.08 <br />1,400.00 <br />4,000.00 <br />1,500.00 CAP OUTLAY <br />487.00 <br />440.49 <br />5,908.69 <br />1,216.05 <br />86.55 <br />2,524.50 <br />12.43 <br />260.60 <br />703.45 <br />30.00 <br />25.11 <br />225.53 <br />300.00 <br />15,309.65 <br />2,262.42 <br />285.00 <br />13.66 <br />48,801.60 <br />189.82 <br />95.69 <br />144.42 <br />15,627.93 CAP OUTLAY <br />401.81 <br />369.48 BONDS <br />48.03 <br />144.46 <br />825.23 <br />353.05 <br />47.25 <br />8,292.50 CAP OUTLAY <br />3,151.50 <br />15.00 <br />93.30 <br />1,255.04 <br />169.00 <br />20.40 <br />