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08-29-16-R
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08-29-16-R
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9/7/2016 12:46:31 PM
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9/7/2016 12:41:08 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9,821.89Total for this ACH Check for Vendor 1252: <br />ASSF Association For Nonsmokers 08/25/201645981 <br />07292016-ASSF 2016 Tobacco Compliance Project 2016 Tobacco Compliance Project 275.00 <br /> 275.00Total for Check Number 45981: <br />6047 Avesis Third Party Administrators, Inc 08/25/201645982 <br />1453641 Sept 2016 Vision Sept 2016 Vision 10.86 <br /> 10.86Total for Check Number 45982: <br />1570 Beseman, Troy 08/25/201645983 <br />08032016-TB Building Permit Refund Building Permit Refund 7,000.00 <br /> 7,000.00Total for Check Number 45983: <br />CANON Canon Financial Services 08/25/201645984 <br />16372759 September 2016 Copier Lease September 2016 Copier Lease 214.42 <br />16372759 September 2016 Copier Lease September 2016 Copier Lease 1,215.08 <br /> 1,429.50Total for Check Number 45984: <br />0651 CDW Government, Inc.08/25/201645985 <br />DTT8763 Technology Supplies-Finance Technology Supplies-Finance 48.25 <br /> 48.25Total for Check Number 45985: <br />1032 Commercial Asphalt Co.08/25/201645986 <br />160731 July (2) Asphalt Mix July (2) Asphalt Mix 907.73 <br /> 907.73Total for Check Number 45986: <br />0337 D-Rock Center Landscape Supply 08/25/201645987 <br />3855 Yard Mulch & Top Soil Yard Mulch & Top Soil 1,175.70 <br />3861 Top Soil Top Soil 55.90 <br />3865 Yard Mulch Top Soil 252.00 <br /> 1,483.60Total for Check Number 45987: <br />0841 Ehlers & Associates, Inc.08/25/201645988 <br />71263 July 2016 TCAAP July 2016 TCAAP 4,987.50 <br />71264 July 2016 CD Director Work July 2016 CD Director Work 2,081.25 <br /> 7,068.75Total for Check Number 45988: <br />2648 Farnsworth, Jon 08/25/201645989 <br />08162016-JF Temp CO 1487 Lametti Lane Refund Temp CO 1487 Lametti Lane Refund 10,000.00 <br /> 10,000.00Total for Check Number 45989: <br />4262 Guiang, Peggy 08/25/201645990 <br />08032016-PG Skateboarding Class Refund Skateboarding Class Refund 100.00 <br /> 100.00Total for Check Number 45990: <br />5701 High Tide Technologies, LLC.08/25/201645991 <br />2016-602 N Tower/Booster Communications N Tower/Booster Communications 1,050.00 <br /> 1,050.00Total for Check Number 45991: <br />1372 Hillcrest Animal Hospital 08/25/201645992 <br />Page 10AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)
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