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<br /> ---. .. <br /> Account Description Check i'iumber Amount <br /> 10 1-41500-4JO() I .lPA BiJling.Octoner 200!i JOSRO 572.22 <br /> 101-41940-4,1210 Telephone Services-SiI 5-1 0/14 J08S0 1 (,,1.55 <br /> 1.880,22 <br /> ( 'orporate Express <br /> 101-41500-420 I 0 CH-Office Supplies ,10881 I~U,XJ <br /> 101-41500,42020 CH-Paper 30S81 (;5,92 <br /> 249,75 <br /> Dcpt of bnpl\')'mcnt & Econ D <br /> 101.41500-41410 Unemploy lnsur,-Jrd Qtr.-T. 1\'1 JOS82 5,665.00 <br /> 5.665,00 <br /> I'h1ers & Associatcs. Inc. <br /> 101-41500-43050 Financial Managcment Plan 30883 1.662.50 <br /> 1.662.50 <br /> Fire :--'1arshals ASSl1C, Of \1'\ <br /> 101-42400-44330 2007 Mcmnership Ducs 308R4 3500 <br /> 35,00 <br /> Frattallonc's Hardware. Inc. <br /> ]() 1-45200-42230 Misc. Supplies-O & M 30SS5 73.25 <br /> 602-49490-42nO Utility Maim. Materials 308S5 8.51 <br /> 101-41950-44015 CH-Paint 30SR5 1703 <br /> 98.79 <br /> Har Mar Lock & Service Cent <br /> 101-41950,44015 Council Charnbers-Rckcy Pan 308S(, 152,50 <br /> 152.50 <br /> IlSBC Business Solutions <br /> 101-43100-422\ 0 Eljuip. :--'Iaintcnance Materials JOSS7 127.76 <br /> 127,76 <br /> I~T'L Union Operating Engine <br /> 101-00000-21771 Union Dues-Novembcr 200(1 30SSS 240.(1) <br /> 240.00 <br /> Kalh Auto Parts <br /> 601,49440,42210 FJitcrs .lOSS'} S8,45 <br /> AP - QBE Report Name: Batch 007-10-2006 (11/07/2006 - 2:33 PM) Page 2 <br />