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Check Number Check Date Amount <br />37751 11/10/2010 <br />Inv 41367 -F <br />Line Item Date Line Item Description Line Item Account <br />10/25/2010 ELA Signage 227 48205 -45805 <br />Inv 41367 -F Total <br />37751 Total: <br />4423 Serigraphics Sign Systems, Inc. Total: <br />syni Sycom, Inc Line Item Account <br />37769 11/10/2010 <br />Inv 03- 1395 -B <br />Line Item Date Line Item Description <br />08/09/2010 lift station maintenance <br />Inv 03- 1395 -B Total <br />37769 Total: <br />syni Sycom, Inc Total: <br />0576 TimeSaver Off Site Secretarial Line Item Account <br />37770 11/10/2010 <br />Inv M17986 <br />1161 Valley -Rich Co., Inc. Line Item Account <br />37752 11/10/2010 <br />Inv 15882 <br />Line Item Date Line Item Description <br />09/21/2010 sanitary sewer manhole repairs <br />Line Item Account <br />602 49490 -42245 <br />Line Item Account <br />602 49490 -44030 <br />15,321.25 <br />15,321.25 <br />15,321.25 <br />15,321.25 <br />721.04 <br />721.04 <br />721.04 <br />721.04 <br />Line Item Date Line Item Description Line Item Account <br />10/11/2010 CC mtg 09/27 101 -41100 -43100 127.35 <br />10/11/2010 Planning Comm Mtg 10/06 101- 41910 -43100 223.23 <br />Inv M17986 Total 350.58 <br />37770 Total: 350.58 <br />0576 TimeSaver Off Site Secretarial Total: 350.58 <br />9,904.16 <br />Inv 15882 Total 9,904.16 <br />37752 Total: 9,904.16 <br />AP -Check Detail (11/10/2010 4:08 PM) Page 11 <br />