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<br /> Account Description Check "iumber Amount <br /> , <br /> b02-49490-42400 \Iisc. Small Tools 30920 20.4S <br /> 20.48 <br /> Bin's,lne, <br /> I () 1-4.:" 120-441 SO Cummings Park-')27 -I (l,] h!Ob .10l)21 52.33 <br /> i 0 i -45 J 20-44 i SO FloraIPark-l):27-1 () I (1'Ot; JO'J21 52.3J <br /> 101-45120-441 XO Valentine Hills Elem.-'),27-10,1 30921 ~2J3 <br /> 10 i -4.:" 120-44180 PelTY Park-9/27 -10/2'06 J0921 15,70 <br /> 101-45120-441 XO Floral Park-I 0/27/06 .10921 74.5.:" <br /> 101-45120-441 XO Hazelnut Park-'J/n-l0/16i06 J0921 .:"2.3.1 <br /> 101-4.:" 120-44180 Royal Hills Park-C)'n- i 0'2/06 J0921 15.70 <br /> III 1-45120-44 i XO Valentine Park-')!n,J O/j 6,0t) 30')21 52.33 <br /> 367.(,0 <br /> Canon Business Solutions <br /> I () 1-4] 500-42020 Copier Charges-9:!1-1 0'20/06 30922 20'),U6 <br /> 209.06 <br /> Central Pension Fund <br /> 101-110000-21772 08.: \1 Pension Fund-IOn -I 0 3{)923 1,382.40 <br /> 1.382.40 <br /> t'ity of Shore\'iew <br /> ] 01-45120-42172 Super Sitler Bags 30924 52.50 <br /> 52.50 <br /> Coleman, I [ull & Van Vli~l. P <br /> 10 I-oil ')50-440 15 Legal h::es-Clly Hall Arbitrati .10')25 1,900.00 <br /> 1. 900.00 <br /> Corporate Express <br /> 101-41500-42010 CII,Of!i~e Supplies 30926 73.'8.7 <br /> 101-41500-42020 CI [-Office Supplic-s 30926 11.70 <br /> 10] -45120-420 I 0 Ree,-Of!iee Supplies 30926 3530 <br /> 120,87 <br /> Deep K.o~k Water Company <br /> 10 I-oil 'J 50-44090 08.: M-Spring Wal~r 30927 22. 75 <br /> 10 I-oil 950-440')0 Cll-Spring Water 30927 48,]7 <br /> 70.92 <br /> AP - QBE Report '\'ame: Batch 001-11-2006 (11/07/2006 - 2:34 PM) Page 2 <br />