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<br /> J.....II'- . <br /> Acconnt J)('scription Check \umber Amount <br /> <>ti2-494'JC1-42I 5il Shl'l' rVlaterials 31058 35.72 <br /> 1.t:!.9.t <br /> \1 ilhn'st Asphalt ('prpllratinl1 <br /> I () 1-43 1(10-42240 Sand. Salt. Rl)ad r-,'lix 31059 51.45 <br /> 10]-4.1100-4224Ci Road \1i.\ 31059 ~4..:'() <br /> 101-4.' I 00-42241; Rp;llI .VI i.\ 31059 58.uS <br /> 1.1.t,09 <br /> i\linllL'sPta Dq)t. of Ileall11 <br /> hO 1-40440-4.1S25 Wate,.Cn:~'~l'ctIPn Fec-IO.I-I 311.Jh1.J .,.'J5').(lO <br /> J.959,()() <br /> t\linncs(\ta \lull1all.it<, <br /> I (J I-OOtiOO-2 I 7.1:; Lilt: Insura:1C'e-Deeel~l\)er 20il6 3 I 1)/>1 :;')580 <br /> .19S.XO <br /> \1" NCI'FRS I.:t'e Insuranl"C <br /> IOI-()(JililO.2 I 734 I'ER:\-Dcee,nhcr 2(11.)(.\ .11ilh2 (;(I.1.JII <br /> b().O() <br /> :">ie\\'111an Trame Si,,:lS <br /> 1 II I -4.' I 01;-422(,(1 Sign Rcpa'r 3 I (ll,3 45()2 <br /> .tS,6:! <br /> Nextel Cl1l11111Unications <br /> IOI--l] C)-l0--l32 I:; Phnne Service-!'\\' -10'19-] ::t 3 1(1)4 350.()O <br /> 101 -4 I ')40-43215 I'hlllle Sen.ke-Bldg.-I 0/19-] ti 310114 64 .40 <br /> 101-45120-4.1215 Phone Service-Ree.-l Oil9-] I! 311)64 3<).46 <br /> IOI-4520()-4321:; Phone Ser\'ice-!'arks-II)/ I 9-11.' 310(,4 49.88 <br /> SO.1,7.t <br /> !'o:orling Melissa <br /> 101-4512(1-4:\080 Fall Sessinn Dance Lessons-Ins 31065 1.83 1.50 <br /> 1.8.11.50 <br /> "nrthcm Water Works Supply <br /> 60]-49440-42270 Utility t\.1aint. \1alerials 31u(ib 55.0.1 <br /> 55,0.1 <br /> I\losek \1ary <br /> AP - QBE Report Kame: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 5 <br />