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08-08-16-R
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08-08-16-R
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8/5/2016 10:53:39 AM
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8/5/2016 10:49:13 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,714.40Total for this ACH Check for Vendor TOII: <br />CPF1 Central Pension Fund 08/04/201645932 <br />07312016-CPF July 2016 Contributions July 2016 Contributions 1,894.08 <br /> 1,894.08Total for Check Number 45932: <br />1033 Comcast 08/04/201645933 <br />44271-0816 August 2016 TV Services August 2016 TV Services 6.34 <br /> 6.34Total for Check Number 45933: <br />2513 Glacial Ridge Growers 08/04/201645934 <br />3002 Rain Garden Expenses Rain Garden Expenses 3,974.90 <br /> 3,974.90Total for Check Number 45934: <br />4999 Hirshfield's Paint Mfg., Inc.08/04/201645935 <br />112541 Atheltic Field Stripe Paint Atheltic Field Stripe Paint 1,312.50 <br /> 1,312.50Total for Check Number 45935: <br />0557 David Leiser 08/04/201645936 <br />08012016-DL Leiser Basketball Camps Leiser Basketball Camps 6,542.60 <br /> 6,542.60Total for Check Number 45936: <br />0778 MCFOA Region IV 08/04/201645937 <br />07272016-MCFOA Membership Dues-Trauba Membership Dues-Trauba 35.00 <br /> 35.00Total for Check Number 45937: <br />8374 Natural Shore Technologies 08/04/201645938 <br />3386 Raingarden Expenses Raingarden Expenses 1,313.73 <br /> 1,313.73Total for Check Number 45938: <br />6073 Northstar Inspection Service, Inc 08/04/201645939 <br />08012016-NIS July 2016 Inspection Services July 2016 Inspection Services 390.00 <br /> 390.00Total for Check Number 45939: <br />7025 On Site Sanitation 08/04/201645940 <br />280096 7/16-8/12 Rental 7/16-8/12 Rental 505.00 <br /> 505.00Total for Check Number 45940: <br />SRFC SRF Consulting Group, Inc.08/04/201645941 <br />09263.00-2 PC 16-014 Lighting Escrow PC 16-014 Lighting Escrow 463.73 <br /> 463.73Total for Check Number 45941: <br />0327 Staples Business Advantage 08/04/201645942 <br />3307904918 Office Supplies Office Supplies 16.08 <br />3307904919 Office Supplies Office Supplies 76.76 <br /> 92.84Total for Check Number 45942: <br />1161 Valley-Rich Co., Inc.08/04/201645943 <br />22971 Watermain Break Emergency Repair July 2016 Contributions 7,129.56 <br />Page 6AP Checks by Date - Detail by Check Date (8/4/2016 12:59 PM)
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