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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 368.00Total for Check Number 47729: <br />0131 Beisswenger's How-To Store 07/26/201847730 <br />55739 Handheld Blower Garage Supplies 298.99 <br />55913 Garage Supplies Garage Supplies 4.49 <br />55965 Garage Supplies Garage Supplies 0.59 <br />56934 Chainsaw Garage Supplies 583.90 <br />56935 Credit Credit -179.99 <br />56986 Garage Supplies Garage Supplies 2.79 <br /> 710.77Total for Check Number 47730: <br />10244 Comcast Business 07/26/201847731 <br />65980780 Ethernet Service-February to June Ethernet Services 2,343.21 <br />67139748 Ethernet Service-July 486.00 <br /> 2,829.21Total for Check Number 47731: <br />DMLP Dell Marketing, L.P.07/26/201847732 <br />10247649225 Computer Computer 1,202.08 <br /> 1,202.08Total for Check Number 47732: <br />DEED Dept of Employment & Econ Dev 07/26/201847733 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 135.29 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 135.29 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 405.86 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 270.58 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 81.17 <br />12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.12 <br /> 2,705.76Total for Check Number 47733: <br />10239 Ellingson Companies 07/26/201847734 <br />07232018EC Hydrant Meter Deposit Refund Hydrant Meter Deposit Refund 2,000.00 <br /> 2,000.00Total for Check Number 47734: <br />4999 Hirshfield's Paint Mfg., Inc.07/26/201847735 <br />122006 Striping Paint Striping Paint 1,512.50 <br /> 1,512.50Total for Check Number 47735: <br />8050 International Institute of Municipal Clerks 07/26/201847736 <br />30886-07022018 Annual Membership-Hanson Annual Membership-Hanson 185.00 <br />37960-07022018 Annual Membership-Trauba Annual Membership-Trauba 125.00 <br /> 310.00Total for Check Number 47736: <br />10241 Kari Johnson 07/26/201847737 <br />07232018KJ Escrow Refund PC 18-008 Variance- 1275 Nursery Hill CourtEscrow Refund PC 18-008 Variance- 1275 Nursery Hill Court 868.00 <br /> 868.00Total for Check Number 47737: <br />10240 Mike Loosbrock 07/26/201847738 <br />Page 3AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)