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/Os 10 :39:10 <br />I <br />~ <br />~ o <br />s <br />~ <br />ap215 PER <br />OD:12/22/04 U B f Z caiorer. <br /> FOR BANK ACCOU NT: 2 WELLS FARGO 0188735104 General Accoun t <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />2004 EDWIN STONER <br /> 112204 PERMIT PLUS MAINT/BL 11/22/04 12/02/04 11/22/04 2,041. 00 .00 2,041. 00 2,041. OC <br />1895 ERIE PRE-CAST CONCRETE ZN <br /> 43171-1 6" SHIMS/WDIST 09/07/04 09/17/04 09/07/04 20. 00 .00 2G. 00 20. 00 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 04iiD612 LAB ANALYSIS FEES/WW 11/29/04 12/09/04 11/29/04 303. 00 .00 303. 00 <br /> 04?202`05 QRT TEST FOR RADIUM/ 12/13/04 12/23/04 12/13/04 253. D0 .00 253. 00 56. 00 <br />8076 EXTREME CARE <br /> 21651 NOV04 MTHLY FZT EQUI 11/30/04 12/10/D4 li/30/04 325. 00 .00 325. 00 325. 00 <br />1970 FEDERAL EXPRESS CORP. <br /> 7-869-0726 SHIPPING CHARGES/IS 11/26/04 12/06/04 11/26/04 9. 35 .00 9. 35 <br /> 7-869-0726 SHIPPING CHARGES/IS 11/26/04 12/06/04. 11/26/04 12. 85 .00 12. 85 22. 20 <br />2080 FOLIAGE DESIGN SYSTEMS, INC <br /> 23355 NOV 2004 PLANT MAINT 12/C1/04 12/11/04 12/01/04 171. 50 .00 171. 50 171. 50 <br />2145 FRONTIER TP.UCK EQUIPMENT <br /> SCE-16230 CONTROL BOX #5307/PA 12/G9/04 12/19/04 12/09/04 371. 00 .00 371. 00 371. 00 <br />6847 GENERAL AIR SERVICES <br /> 9199072-1 WELDING SUPPLIES/FLT 10/31/04 11/10/04 10/31/04 44. 64 .00 44. 64 44. 64 <br />11305 GILSDORF CANVAS & AWNING <br /> 7490 SENIOR CENTER AWNING 12/06/04 12/16/04 12/06/04 2,225. 00 .00 2,225 .00 2,225. 00 <br />4206 GOODYEAR WHOLESALE TIRE CTRS <br /> 127628 TIRES FOR UNIT #2208 11/22/04 12/02/04 11/22/04 129 .32 .00 129 .32 129 .32 <br />246 GREEN MIL SPORTSMAN CLUB <br /> 120304 RANGE FEE-FIREARM FA 12/03/04 :2/13/04 12/03/04 100 .00 .00 100 .00 100 .00 <br />7770 HANSEN, LORI <br /> 120204 WORD PROCESSING SR B 12/02/04 12/12/04 12/02/04 81 .25 .00 81 .25 81 .25 <br />