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<br /> Account Descriplion Check :'-lumber Amount <br /> 155.00 <br /> Fraltallone's IlarJwarc. ]nc. <br /> 101-.:15200-.:12230 Bldg. &. Cil\)und Main!. \Iatcri 30RIJ3 15.m <br /> 1)0.:1-.:13150-42270 l:tility \1aint. !'vlaterials 30803 1211 <br /> 17,18 <br /> Gary L. FiSchler &. Assoc, P A <br /> 101-41100-43070 Managcmcnt Assessmcnt-G. H 3OR04 595.00 <br /> 101-.:11100-.:131170 \-lanagcrncnt ,\sscssment-R. S 3080.:1 5'l5.00 <br /> 101-.:11100-.:13070 ManagcmcI~t Asscssment-I I. G 30R!)4 595()() <br /> 101-411011-43070 l'"lanagcme:lt Asscssment-R. I' 3080.:1 59500 <br /> 2.380.00 <br /> H&L t\ksabi. fne. <br /> 101-.:13100-.:12210 Equip. Main!. Matcrials 30g05 359.()3 <br /> 359.63 <br /> Hal' Mar Llll'k &. Scrvil'e Ccnt <br /> 101-.:15200-.:12.:100 Keys-PelTY Park 30806 159.56 <br /> 159.56 <br /> 11c\\'1ea Packard Company <br /> 228-490 I 0-45400 Cable Ro"m-J.:Ljuipl1lcnt 30S07 2.520.R() <br /> 2,520.86 <br /> llirshtield's Paint "Jig.. lne. <br /> 101-45200-42230 Paint-Athlctic Field Striping 30808 636.4.:1 <br /> 636.44 <br /> I.L.O.I-: LOcal 49 Renctit Fund- <br /> 101-00000-21732 Union Insurance-November 20 30809 SOO.OO <br /> 101-00000-21732 Union Insurance-:'%vernher 20 30809 5,600.00 <br /> 6,400.00 <br /> Kath Auto Parts <br /> ()1J2-.:I9.:190-.:I221 0 Equip. Main!. ;o..laterials 30811) 186.98 <br /> 186.98 <br /> Lakcs Country SCIYICe Coop <br /> 101-00000-21730 Health Insurance-Activc-II /1-1 30811 3.550.50 <br /> AP - QBE Repeme: Batch 002-10-2006 (l0/25/2006 - 8:25 AM) . . Page 3 . <br />