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10-10-16-R
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10-10-16-R
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Last modified
10/7/2016 4:23:13 PM
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10/7/2016 4:21:43 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 223,840.50Total for Check Number 46093: <br />1193 SelectAccount 10/06/201646094 <br />1159810 Sept 16 Participant Fee Sept 16 Participant Fee 33.76 <br /> 33.76Total for Check Number 46094: <br />0327 Staples Business Advantage 10/06/201646095 <br />3314259905 Office Supplies Office Supplies 23.98 <br />3314340034 Office Supplies Office Supplies 460.80 <br />3314340035 Office Supplies Office Supplies 72.74 <br />3314340036 Office Supplies Office Supplies 10.79 <br /> 568.31Total for Check Number 46095: <br />1300 UniFirst Corporation 10/06/201646096 <br />090 0324300 Sept 16 Mat Service Sept 16 Mat Service 100.74 <br /> 100.74Total for Check Number 46096: <br />0841 Ehlers & Associates, Inc.10/06/201646097 <br />71462 TCAAP Expenses-Aug 16 TCAAP Expenses-Aug 16 15,540.00 <br /> 15,540.00Total for Check Number 46097: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 10/06/201646098 <br />10152016-IUOE Nov 16 Premium Nov 16 Premium 9,990.00 <br /> 9,990.00Total for Check Number 46098: <br />5663 Nova-Frost Incorporated 10/06/201646099 <br />16-1640 Sewer Repair Sewer Repair 13,580.00 <br /> 13,580.00Total for Check Number 46099: <br /> 302,198.63Total for 10/6/2016: <br />Report Total (67 checks): 329,245.47 <br />Page 7AP Checks by Date - Detail by Check Date (10/6/2016 11:49 AM)
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