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<br /> Account Description Check :\umher Amount <br /> I. 72 1.0-1 <br /> On,'llla: Trading C'l)., [Ile. <br /> [01-'+5120-'+217'+ Rcc.-\11sc. Supplies 30R21 15UO <br /> 151.20 <br /> Pctcrson, ham & BerglllJn <br /> 101-00000-21032 Royal OJks Office Condominiu )0822 99.()() <br /> I (11-41600-43040 AH liS Stenberg 30822 270.00 <br /> 101-4 J 600-43040 AdministrattJr-Aug. 2006 30822 1.359.89 <br /> I (11-'+ 1600-430'+0 City lIal[ Construction 30822 55.00 <br /> 10] -.+ 1600-430'+5 \' ehicle Forfci ture 30822 12.00 <br /> 101-'+] 600-43045 Prosecution 30822 2,699.7() <br /> 10 [-.+ 191 0-'+30'+0 Boutin PIJt 30822 noo <br /> 1(11-41910-430'+2 l'hesJpcake COlllpJnies 30822 ]21.00 <br /> 22')-'+0400-'+3048 TCAAP-Dev. of Property 30822 1,278.00 <br /> 501-.+R514-45800 200.+ PMP 30822 33.00 <br /> 50] -'+8515-'+5800 2006 P\IP 30822 (,63.53 <br /> (,02-'+9'+90-43040 Pres. Homes-Lift Stati()n #7 30822 [6(>.75 <br /> 604-43] 50-43040 Karth I.ake Improvement Distr 30822 187.00 <br /> 6,977.93 <br /> Purchase Power <br /> 10 [-41500-43220 Postage 'vkter Relill-Scptcmbe 30~23 2,()()O.OO <br /> 2,000.00 <br /> Ibrmcy ('oul1ly <br /> 101-42] 00-43 [ 30 9 I [ Dispatch-l)/I -9/30.'ll6 30824 2,720.24 <br /> 2.720.2-1 <br /> Suburban Electric <br /> 101-42400-32260 Refund-Electrical PCT1l1it-#E06- 30825 27.00 <br /> 101-424ll0-36202 Refund-Electrical Permil-#E06. 30825 0.50 <br /> 27.50 <br /> Tokle Inspections, Inc <br /> 1 () 1-42400-43102 E[cc. Inspcctions-October 200e; 30826 454.48 <br /> 454,48 <br /> Triarco Arts & Crafts, Inc. <br /> 101-45120-43084 Aftcr SchoolPrograms-Supplie 30827 49.82 <br /> AP - QBF Repeme: Batch 002-10-2006 (10/25/2006 - 8:25 AM) . . Page 5 <br /> . <br />