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2017-10-11 CC Packet
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2017-10-11 CC Packet
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10/7/2017 9:57:39 AM
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:1111, <br /> liY� iii ry loiiF ri:..: IR"11/11ILLIE 101031174:16 IPM <br /> Page 2 <br /> Check 111DI)etaill 011[�%Dbe ir 11, 2017 <br /> Check <br /> 101.11/2017 03:1,383 114IFT' ,OD P01 ITAN U1114(21-ENVIROMEN 3RD QTR FAC CHARGES <br /> All 9, <br /> Agn i r <br /> 10111/201.7 (813[K NA"1171.01114WEDE RETIREME114T S01 U`TI0N INDEIF.COMIP W/H-IPAY PERIOD 20 <br /> QW=0121113.05 <br /> 1.0/°11.:1./2017 <br /> 1/7.017" 031385 PAILZER, PAIJIL MILEAGE REIMBURSEMENT-MN WARN ANNUAL MEETING <br /> PI �NIrIrIP <br /> gic an <br /> 10111/2017 031M PRESS PIUM ICA"IFIONS PUBLIC HIF.AIIUII*G-PRELIMINARY RLAT,RIEZONE,IPUID <br /> tt- <br /> 10/11/20.17 0:31,.3N37 PRO CARE a)MIPA1141ES,INC. PARKS& 11A MIDWING Vil',W).00 <br /> 10/11/20.17 0:31387 PRO CARE COMPANIES,INC. IHAILIL-SEFF'.11 AWN MCNIING $.400.00 <br /> 101.1.1/201.7 031387 PRO CARE CeimPAINIIES,INC. CENTERVILLE RD LOTS SEI/IPIF ffI.AWN NDN IN $2,zouo <br /> 1.0/11/7,0.1.7 03:1387 PRO CARE COMPANIES,INC. CENTERVILLE RD TRA11L SIDE SEPT IIAWN MOWING 2.16 X10 <br /> 1.0/11/20.1.7 03:1.388 SHARPER HOMES 14-060 6738 BEAVER POND WAY ESCROW RELEASE- $1,200.,00 <br /> :11.11/1.1../",,017 031388 SARIP'ER HOMIES 16-0.11-1642 16'1U114"FER RIDGE ILN ESCROW RELFASE 15.1.0.0 m, <br /> tr,,)nn nn <br /> 7 <br /> 1011:112,017 03.138D STANW-C C(MISAJIL"11 SFRVICIES111Y 201.8 WCAL WATER PLAN SERV THRU 9,1 1 $729,75 <br /> 110111/2017 03.1.389 ST CONSA)LITING. SERVICES TIN 2017 THI1114 OVERLAY-SERV Iniffi.)9-1-47 $12.9.75 <br /> 1.011.1120.1.7 0:31389 STAIN TEC r0NSUL'If.IW'SERVICESIIN MOORE PROPfPTY-ST.:::RV THRU 94 :1.7 $1,299.00 <br /> :1011:11201.7 0:31:3897iANTF(. C()NS1.fi IFING."SERVICES Tlli6 STORM WATER SERV THRIU 9-:1 17 $162-150 <br /> 10/11/2017 03.1389 STANTF.0 CONSUILTING SERVICES IN WKIFER-SER Vnil�,1.9 0-;N,""1..7 <br /> .1.0111.120.1.7 03:1389 STAWFC CONSULTING SIERVIa's INGEN11:..:RAI1...-SERV THR U 9-:1 :17 <br /> it <br /> 10/11/201.7 031.300 VAIII II3UI1I I)EPS :1.6-0-34--•7397 01.,D 110.11L RID E.-SCROW RELEASE <br /> Total checks$125,093.45 <br /> 2 <br />
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