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08-12-24-R
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08-12-24-R
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8/8/2024 4:22:43 PM
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8/8/2024 4:15:28 PM
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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />6006362077 <br />Supplies <br />136.97 <br />6006486661 <br />Supplies <br />6.49 <br />6006486663 <br />Supplies <br />59.59 <br />6006486663 <br />Supplies <br />24.87 <br />6006486664 <br />Supplies <br />8.39 <br />Total for this ACH Check for Vendor 0327: <br />703.10 <br />ACH <br />0750 <br />VERIZON WIRELESS 07/26/2024 <br />9968751245 <br />Service 6/11-7/10 <br />882.13 <br />Total for this ACH Check for Vendor 0750: <br />882.13 <br />ACH <br />0922 <br />NINENORTH 07/26/2024 <br />2024-092 <br />Audio Visual -June <br />1,132.91 <br />Total for this ACH Check for Vendor 0922: <br />1,132.91 <br />ACH <br />10268 <br />DAVID SWEARINGEN 07/26/2024 <br />072424 <br />Safety Footwear <br />134.95 <br />Total for this ACH Check for Vendor 10268: <br />134.95 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 07/26/2024 <br />M1907 <br />7/8 CC Meeting Minutes <br />488.25 <br />Total for this ACH Check for Vendor 10363: <br />488.25 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES IN( 07/26/2024 <br />14174 <br />Leak Locate 1998 Glenpaul Ave <br />349.65 <br />Total for this ACH Check for Vendor 1363: <br />349.65 <br />ACH <br />5180 <br />THE TESSMAN COMPANY LLC 07/26/2024 <br />S399442-IN <br />Lawn Fertilizer <br />3,716.80 <br />S399958-IN <br />Grass Seed Mix <br />1,576.20 <br />Total for this ACH Check for Vendor 5180: <br />5,293.00 <br />ACH <br />5587 <br />CES IMAGING INC 07/26/2024 <br />INVI64208 <br />July Rental <br />60.00 <br />Total for this ACH Check for Vendor 5587: <br />60.00 <br />ACH <br />6060 <br />BATTERIES PLUS 07/26/2024 <br />P74368077 <br />Battery -Booster Station <br />79.99 <br />Total for this ACH Check for Vendor 6060: <br />79.99 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 07/26/2024 <br />0001749894 <br />Damaged Restroom <br />250.00 <br />0001749897 <br />Damaged Restroom <br />750.00 <br />Total for this ACH Check for Vendor 7025: <br />1,000.00 <br />ACH <br />7804 <br />MARTIN MARIETTA MATERIALS INC 07/26/2024 <br />43094434 <br />Asphalt Purchase 7/16/2024 <br />403.03 <br />Total for this ACH Check for Vendor 7804: <br />403.03 <br />ACH <br />8081 <br />KIMLEY HORN AND ASSOCIATES INC 07/26/2024 <br />28581876 <br />AUAR Update -June <br />4,300.00 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) Page 4 <br />
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