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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />26 Field Trip Expense: Sea Life Field Trip Expense: Sea Life 115.50 <br /> 115.50Total for Check Number 46820: <br />UB*00218 Jason Elliott 08/03/201746821 <br />Refund Check 110.30 <br /> 110.30Total for Check Number 46821: <br />UB*00221 Alex Field 08/03/201746822 <br />Refund Check 105.30 <br /> 105.30Total for Check Number 46822: <br />0849 Fra-dor Black Dirt & Recycle 08/03/201746823 <br />1706336 Parks Supplies Parks Supplies 39.63 <br /> 39.63Total for Check Number 46823: <br />UB*00217 Peter Funnell 08/03/201746824 <br />Refund Check 155.00 <br /> 155.00Total for Check Number 46824: <br />7184 Jacki Harren 08/03/201746825 <br />07182017-JH Partial Refund: Parent Coach Partial Refund: Parent Coach 31.00 <br /> 31.00Total for Check Number 46825: <br />4999 Hirshfield's Paint Mfg., Inc.08/03/201746826 <br />01642661 Parks Supplies Parks Supplies 117.35 <br /> 117.35Total for Check Number 46826: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/03/201746827 <br />08032017-IUOE New Employee Insurance Premium August 17 New Employee Insurance Premium August 17 1,170.00 <br /> 1,170.00Total for Check Number 46827: <br />0390 INT'L Union Operating Engineers-Union Dues08/03/201746828 <br />07072017-INT July 17 Premium July 17 Premium 241.50 <br /> 241.50Total for Check Number 46828: <br />2043 Joe's Sewer Service 08/03/201746829 <br />2016-01476 ROW #2016-01476 Refund ROW #2016-01476 Refund 1,000.00 <br /> 1,000.00Total for Check Number 46829: <br />1278 Jung, Jiyeoun 08/03/201746830 <br />07262017-JJ Overpayment Refund Overpayment Refund 10.00 <br /> 10.00Total for Check Number 46830: <br />KEGC Kennedy & Graven 08/03/201746831 <br />137132 PC 16-014 Expenses PC 16-014 Expenses 1,030.00 <br /> 1,030.00Total for Check Number 46831: <br />8636 Lee Homes 08/03/201746832 <br />2014-00601 1830 Noble Road Escrow Release 1830 Noble Road Escrow Release 10,000.00 <br />Page 9AP Checks by Date - Detail by Check Date (8/8/2017 12:31 PM)