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cmroFORONO <br />*Check Detail Registers) <br />020(V0412:25PM <br />Page 2 <br />FEWHMRVatM <br />E 101<4211(M02 <br />E 101-421HM02 <br />E 101-42110402 <br />E 101-42110-402 <br />E 101-42110402 <br />E 101-42110-402 <br />E 101-42110-402 <br />LAKEtMOREAtnO <br />RapairaMaM-Aulo Equip $160.80 <br />Rapaifi/Maint Auh) Equip $232.07 <br />Rapaifi/Maint-Aulo Equip $672.70 <br />RapairaOMnl-Auto Equip $22.45 <br />RapairaMaM-Aulo Equip $452.04 <br />Rapaira/Mainl-Auk Equip $312.00 <br />RapafeaMainl-Aulo Equip $228.57 <br />24943 <br />24945 <br />24149 <br />25005 <br />25007 <br />25016 <br />25022 <br />*193 <br />S«wor*191 <br />BnkM. Rotor. ON *197 <br />Fum*196 <br />ON, Trant, Tuna *190 <br />Ba0aty.Brakas*188 <br />ON. Trans *195 <br />ToM CNUNKSLAKEOHONEAUTO $2,08943 <br />PaUChh* 077707 ^30004 CONSTRUCTION BUUETM <br />E 101-43000-224 SIraol MaM. MalaiialNSiq>piy <br />E 101-43000-224 SIraal MainL MatorWa/Suppiy <br />Total CONSTRUCnONBULLETM $11842 <br />$5921 2517042 <br />$59.21 2520388 <br />MatorWi & Equip BU <br />Mat S Equip Bids <br />Paid 6iiJ 2/2Vi004 CONSTRUCnVEnEAS <br />E 425-48945-304 Enginaaiing-ConsuMng $2,500.00 4364 Ptav Fire Station <br />Total CONSTRUCnVEIDEAS $2,500.00 <br />Paid CMP 077799 2/23/2004 COUNTRY CAKE CUPBOARD <br />E 101-42110439 MaettoQ Espanses $4000 Herman Reception - Herman <br />Total COUNTRY CAKE CUPBOARD $40 00 <br />E42548945-489 OttiarMNsosNanaousCharges <br />E 425-40945-489 Other MisoeNanaous Chatgaa <br />Tolai COVERALL OF THE TWIN OTIES <br />$11183 82544 <br />$188.38 82740 <br />JanNoriai • Nav Fire <br />Janitorial - Nav Fire <br />$29021 <br />PaMChW 077801 2/23/2004 CULUOAN <br />E 813-40830-403 RapairaANaint-Misc Equip <br />Total CULUOAN <br />$1500 101-09083678-SollanerSarvioe <br />$15.00 <br />Paid Chk* 077802 2/23/2004 CUNNMNS ALU80N <br />E101-42110-201 Office suppNaa <br />Total CUINNHN8 ALLISON <br />iJ8.89 497182 Bags - Shiedder <br />1136 89 <br />Paid CIM 077803 1^3/2004 OANLGREN SNAROLOVV B UBAN <br />E 101-43280-304 Enginaering^kmyttng $90 <br />Total OAHLORENSHARDLOWAUBAN <br />35 24675 StonaOay <br />$806.35 <br />PaidChki 077804 ^/23^004 OCA-MREONLY <br />0101-21710 OCA/SpandingAooounts <br />0101-21719 OCA/SpendingAoooufits <br />Total OCA-IMREOiiLY <br />$1.195 40 2/18/04 <br />$324 69 2/18/2004 <br />Flax Spend 2/18 - 2003 <br />Flax Spending 2/18 <br />$1.52009 <br />PafeR99dr077806 2/23/:4 OELTAOENTAL <br />0101-15998 Nofv€ff$iloyeaHaa8hlna <br />0101-21709 Denial Inauranoa <br />Talal DELTA DENTAL <br />$134 90 37220072 <br />$1,457.10 37220072 <br />Dental Piamiunw 3/2004 <br />11.592.00 <br />2/23/2004 OEPTOFAIMi-BnERTECHONOUP <br />0101-20200 Aocounta PayMa $37.00 OM031: <br />E 101-41900-321 Tetspinna ($0.03) W03060800 <br />ToNN OLPTOFADNN-BfTBnECHQIIOUP $38.97 <br />PaudiU ffyyW S/Uaoo4 o^tifr AIMffcAk <br />E 101-43008-441 UcantsSTOM $14J0 106807 <br />fVC 120003 <br />CiadionAooounl <br />yoenae Tate-708