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<br /> ...... <br /> Account I)escription Check "iumber . Amount . <br /> A VENFr. !J.e <br /> 228-4<)0 I U-4404f1 \Vcbsite-Design Package I 3f184l 200.00 <br /> 200.00 <br /> Canon Busin~~s Solutions <br /> 11I1-4IS00-42() I 0 C11-0ftlce Supplic;; 30842 223.(,5 <br /> 11!!-41500-420]O Rcturn-CH-Offiec Supplics 30842 -223.65 <br /> 10 1-41500-42u I 0 UI-Oftice Supplic;; 30~42 383.40 <br /> 383.40 <br /> CC1l1stonl.: Pruducts ('l'\. <br /> ('()2-4949()-42270 I & I-Utility Ylaint. \latcnals 30843 2,267.34 <br /> b02-4<)4')(1-42270 I & I-Utility \lail1t. ~latcrials 30S43 3,089.31 <br /> (.1)2-4'1490-42270 I & I-Utility \Iaillt. \1aterials 30i:\43 -3,1.J89.31 <br /> 2,267.34 <br /> Citie;; Digital <br /> 228-49010-4570n DOClIrnen~ Imaging 30844 .:\~)X7.()X <br /> 5.987.68 <br /> City of 1\cw Brighton <br /> 228-4<)0 I 0-43li60 'Cahle Services-Aug.-Dec. 200 3nX45 1.083.33 <br /> I.OlB.33 <br /> Corporate Fxprcs;; <br /> (ll 1-4</440-420 1 (J Cll-Supplle:' 3084b 10.41 <br /> 1()]-4141 0-420] 0 Elections-Suppl ics 30S40 315 <br /> 101-41500-42010 Uf-Supplics 30846 18.77 <br /> ] 0 I-';'S 1 20-.f201 0 Rcc.-Supplics 30846 1.'.09 <br /> 45.42 <br /> Frattallonc's Hardware. Inc. <br /> IJ02-494<)()-42400 Small Tools & Mi'lllr EquipmcT 3U847 37.32 <br /> ()()2-4()4<)()-42400 Small Tools & f\1inor Equipmcl 30847 26.58 <br /> 602-49490-4240fl Small Tools 8: Ytinor Fquipmel 3oS47 11.lJ() <br /> 1)()2-494I.)O-42400 Small Tooi:; & \Iin,'r l'quipmcl 30S47 4.04 <br /> 79.84 <br /> Gophcr State One-Call. Inc. <br /> (iO 1-49440-43 R50 Mllnthly Sen'ice-Scptcmhcr 2 30848 801.25 <br /> 801.25 <br /> AP - QBE Report Name: Batch 005-10-2006 (10/25/2006 - 8:26 AM) Page 2 <br />