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LOGIS <br />$327.50 <br />Network Invoice 92337 <br />Northern Technologies, Inc <br />$2,135.75 <br />Material Testing <br />Paul Norby, Handyman <br />$120.00 <br />Lower handrail, fix signs <br />Rainbow International <br />$15,426.31 <br />Final Cleaning <br />TempAir <br />$136.32 <br />Fan Rental <br />TempAir <br />$741.88 <br />Dehumidifier Rental 10/4/06 to 10/10/06 <br />TempAir <br />$4,223.79 <br />Temporary AC Rental <br />TempAir <br />$741.88 <br />Dehumidifier Rental 10/11/06 to 10/17/06 <br />TempAir <br />$658.17 <br />Temporary AC Rental <br />TempAir <br />$741.88 <br />Dehumidifier Rental 10/18/06 to 10/24/06 <br />TempAir <br />$438.78 <br />Temporary AC Rental <br />United Rentals <br />$79.13 <br />Sign/Barricade Rental <br />Wasche Commerical Finishes, Inc <br />$3,763.00 <br />General Conditions <br />Menards <br />$639.12 <br />Plywood for floor protection <br />GL Sports <br />$1,309.95 <br />Column pads for Police Garage <br />Comcast <br />$95.00 <br />Internet Service <br />Culligan Bottled Water <br />$37.84 <br />Bottled Water 10/1 to 10/31 <br />Qwest <br />$126.00 <br />Field Phone/Fax <br />Menards <br />$85.18 <br />TV Bracket <br />Office Depot <br />$606.25 <br />Office Supplies <br />Connexus Energy <br />$23,688.84 <br />Temporary Power <br />Diamnonds Sports Bar & Grill <br />$355.48 <br />Contractor Lunch <br />Total <br />$799,324.53 <br />