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FINAp'ClAL Svc ?Er. <br />Ciaims Reoi{fer <br />............. I................ <br />CLAIM NUMBER <br />DESCRIPTION <br />AMOUNT <br />ACCOUNT NAME <br />FUND & ACCOUNT INVOICE <br />A M E GROUP <br />010100 <br />CONCRETE MIX - WOODLAND <br />A T <br />TR 403.0$ <br />C/O FUPN- FIXTURES <br />& EQUI 229.4550.560 <br />N T <br />414144 <br />L D CALLS -AD <br />11.0$ <br />TELEPHONE <br />101.4105.321 <br />L D CALLS -B /Z <br />L D CALLS -PLAN <br />25.27 <br />TELEPHONE <br />101.4109,321 <br />L D CALLS -PD <br />5,62 <br />TELEPHONE <br />101,4117.321 <br />L D CALLS -FIRE <br />40.52 <br />TELEPHONE <br />101.4201.321 <br />L D CALLS -ST <br />2.42 <br />TELEPHONE <br />101.4205.321 <br />L C CALLS -RECYC <br />5.90 <br />TELEPHONE <br />101.4301.321 <br />L D CALLS -EDA <br />1.42 <br />TELEPHONE <br />12$,4310.321 <br />L D CALLS- WWTS <br />6.11 <br />TELEPHONE <br />281.4$70.321 <br />L D CALL -L IQ <br />-if <br />TELEPHONE <br />602.4941.321 <br />0.?- <br />TELEPHONE <br />603.4960.321 <br />ADAMS PEST CONTROL <br />010250 104.72 <br />#TDTRL <br />QTRYL PEST CONTROL -LIP <br />AMERICAN BUSINESS FORMS <br />45.85 <br />OTHER PROFESSIONAL <br />SERVI 603.4960,319 <br />010416 <br />PAYROLL CHECKS -D P <br />AMERICAN PAGING, <br />446.42 <br />OPERATING SUPPLIES <br />101.4110.219 <br />INC OF <br />010545 <br />PAGER LEASE -FIRE <br />AMERIDATR <br />7.90 <br />TELEPHONE <br />101.4245.321 <br />MAINT AGMNT -D P <br />010608 <br />ANALYTICAL PRODUCTS GP.OU <br />124.08 <br />EQUIPMENT REPAIR & <br />MAINT 101.4110.404 <br />010644 <br />CHEMICALS -WWTS <br />ANDERSEN CO/EARL F <br />139,75 <br />CHEMICALS <br />602.4903.216 <br />010675 <br />STREET SIGNS <br />PLAYSTRUGTURE -LIONS PRK <br />21093.00 <br />STREET SIGNS <br />101,4301.226 <br />21,551.00 <br />C/O FURN- FIXTURES & <br />EQUI 290.4550.560 <br />ANOEPSDN /CLIFF <br />13,644.00 <br />iTOTAL <br />014100 <br />MILEAGE -FIRE <br />ANDERSON /KATHRYN <br />211.50 <br />TRAVEL,CONFERENCE & <br />SCHO 101.4205.331 <br />410750 <br />MILEAGE /MEAL -PD <br />ANIMAL INN PET FOOD OUTL <br />42.70 <br />TRAVEL CONFERENCE & <br />SCHO 101.4201.331 <br />010840 <br />DOG FOOD -PD <br />ANOKA ELECTRIC CO -Op <br />36.90 <br />OPERATING SUPPLIES <br />101.4201.219 43502 <br />010875 <br />CIVIL DEFENSE SIRENS <br />39,06 <br />UTILITIES <br />141.4210.389 <br />SECURITY /STREET LIGHTS <br />$3.41 <br />UTILITIES <br />101.4305.389 <br />B 6 PRODUCTS INC <br />4111$5 122.47 <br />iTOTRL <br />VEHICLE REPAIRS-PD <br />VEHICLE REPAIPS -PD <br />14.91 <br />AUTO REPAIR, & MAINTENANC <br />141.4201.409 <br />50.04 <br />AUTO REPAIR & MAINTENANC <br />101.4201.409 232 <br />BARRINGTON OAKS-VET HOSP <br />011300 64.91 <br />TOTAL <br />EUTHANASIA -FD <br />BERNICKS PEPSI COLA <br />56.00 <br />ANIMAL CONTROL <br />101.4201.310 <br />411575 <br />SEER <br />MIX -LIQ <br />1,319.20 <br />FEER <br />603.4970.252 <br />55:.25 <br />SOFT DRINKS& MIX <br />603,4970.255 <br />1,$74,45 <br />#TOTAL <br />1 <br />