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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 42.55Total for Check Number 45103: <br />CANON Canon Financial Services 10/02/201545104 <br />15279088 September 2015 Copier Lease September 2015 Copier Lease 214.42 <br />15279088 September 2015 Copier Lease September 2015 Copier Lease 1,215.08 <br /> 1,429.50Total for Check Number 45104: <br />1033 Comcast 10/02/201545105 <br />44271-0915 September 2015 TV Serivces September 2015 TV Serivces 4.48 <br /> 4.48Total for Check Number 45105: <br />0337 D-Rock Center Landscape Supply 10/02/201545106 <br />3019 Parks Supplies Parks Supplies 56.00 <br /> 56.00Total for Check Number 45106: <br />5678 E&M Consulting, Inc.10/02/201545107 <br />34918 EDA Publications EDA Publications 349.00 <br /> 349.00Total for Check Number 45107: <br />3239 E.G. Rud & Sons, Inc., Land Surveying 10/02/201545108 <br />31437 Lake Valentine Road Trail (MVHS)Lake Valentine Road Trail (MVHS) 2,942.50 <br /> 2,942.50Total for Check Number 45108: <br />0841 Ehlers & Associates, Inc.10/02/201545109 <br />68490 TCAAP General Services TCAAP General Services 105.00 <br /> 105.00Total for Check Number 45109: <br />3775 Equity Transwestern, LLC 10/02/201545110 <br />PC14-027 PC 14-027 Refund PC 14-028 Refund 630.00 <br />PC14-028 PC 14-028 Refund PC 14-028 Refund 630.00 <br /> 1,260.00Total for Check Number 45110: <br />7700 Eventis Telecom Inc. Attn: Dave Cormier 10/02/201545111 <br />2015-00312 ROW #2015-00312 Refund ROW #2015-00312 Refund 1,000.00 <br /> 1,000.00Total for Check Number 45111: <br />0176 Frattallone's Hardware, Inc.10/02/201545112 <br />062290-A PW Parts PW Parts 24.05 <br />066600-A PW Parts PW Parts 34.99 <br />066639-A PW Parts PW Parts 6.99 <br /> 66.03Total for Check Number 45112: <br />1200 Frattallone, Tom 10/02/201545113 <br />09222015-TF PC 14-035 Refund PC 14-035 Refund 350.00 <br /> 350.00Total for Check Number 45113: <br />GFOA Government Finance Officers Association 10/02/201545114 <br />2793866 Additional Expense: CAFR Review & SubmissionAdditional Expense: CAFR Review & Submission 65.00 <br /> 65.00Total for Check Number 45114: <br />1342 Hanson Builders Inc 10/02/201545115 <br />Page 3AP Checks by Date - Detail by Check Date (10/8/2015 2:22 PM)