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01-08-18-R
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01-08-18-R
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1/4/2018 2:24:12 PM
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1/4/2018 2:20:28 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,611.01Total for Check Number 47209: <br />0576 TimeSaver Off Site Secretarial 12/20/201747210 <br />M23373 11/13 & 11/27 CC Mtgs 11/13 & 11/27 CC Mtgs 354.50 <br /> 354.50Total for Check Number 47210: <br />3099 Tri-State Bobcat, Inc.-Little Canada 12/20/201747211 <br />A37860 PW Equipment Repair PW Equipment Repair 234.58 <br />A38104 PW Small Tools PW Small Tools 1,199.00 <br />A38113 PW Equipment Repair PW Equipment Repair 25.61 <br /> 1,459.19Total for Check Number 47211: <br /> 318,744.40Total for 12/20/2017: <br />5579 Bill Joynes 12/28/2017ACH <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 974.90 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 974.90 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 341.21 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 4,898.80 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br />JOYNESDEC17 December 2017 Invoice for CA Services December 2017 Invoice for CA Services 170.61 <br /> 9,748.96Total for this ACH Check for Vendor 5579: <br /> 9,748.96Total for 12/28/2017: <br />Report Total (125 checks): 611,689.71 <br />Page 12AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)
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