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<br /> Account Description Check :\umber Amount <br /> 10: -411 00-43552 ;\o\"cmbcr-"Arden Ilills Notes" .' 1 Ori7 140.00 <br /> 140.00 <br /> Ol,on t'vlichelk <br /> 101-45120-42172 R.eilll-SuPP I ics 31068 26.36 <br /> I (l] -45120-43311.1 R.ei m-\l ilcage-I 0/14-1 013 1/01) 31068 3(J04 <br /> 101-45120-43310 Reim.-Mileagc-9/9-1 Of] 2i06 31068 40'l4 <br /> 97.34 <br /> Oriental Trading en.. Inc. <br /> 10] -4512()-42174 Bn:aktasl Wilh S~lI1ta-Supplies 31069 301.74 <br /> 30 l. 74 <br /> Pelcrson. ham & Ikrgman <br /> 501-48515-45800 2006 Pr>.IP-Ridgewood :\eighb .' 1070 132.00 <br /> 101-00000.22032 Royal Oaks R.ealty Office Coml 3107u 154.8() <br /> 101-41 (,()I)-4.'04() Ad min is Ira 1,)r-9/.' Oi{J(1 JI070 1.244.11 1 <br /> 101-41600-43040 City Ilall Construclion 31070 5K5.1i0 <br /> IOI-41IiOO-43045 Vchicle Fordi:illlre 31070 21(>.% <br /> I () 1-41 (,(10-43045 Pro~el'lItion 31070 2.374.K5 <br /> 501-4S514-45800 2t104 Pr>.ll' 31070 275.0() <br /> (,02-4'J49IJ-431140 Pres. J IOll1es-l.ifl Sluli,)n #7 31070 45.1111 <br /> IJ02-494'lO-4304u 200<> Lin Station Rchah. 31070 44.00 <br /> 604-43150.43040 Kurth I akc 11l1pf"<l\'ement DJstr 31(1/0 31ISI)l) <br /> 1104-4315C1-43u40 Indian Oab Court Drainage .' 1070 33.0{) <br /> 5.413.28 <br /> Quick Silver <br /> 101-45120-43550 Delivery lu Lund Printing 31071 18.25 <br /> 18.25 <br /> Ramsey Coullly <br /> 601-49440-4227U Soil-October 2006 31072 89.46 <br /> 89..16 <br /> S & S Wnrldwide <br /> 101-45120-42174 Breakla:;t \Vith Santa-Supplies 31073 (1<).78 <br /> 69.78 <br /> Saxe Stephen <br /> 601-49440.42111 21.106 C!,)lhing Alll)walKe-P. S 31074 9.75 <br /> 602-49490-42111 200u Clothing Allowance-I'. S 31074 '>.74 <br /> AP - QBE RePeme: Batch 007-11-2006 (12/05/2006 - 10:21 A\1) . . Page 6- <br /> . <br />