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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Visu-Sewer, Inc. 68444 11/29/2012Sanitary Sewer CIPP Sewer Lining 48,360.94 Sanitary Sewer Lining <br />Check Total: 48,360.94 <br />Martha Weller 68445 11/29/2012Singles Program Operating Supplies 26.71 Singles Supplies Reimbursement <br />Check Total: 26.71 <br /> Commercial Partners Title, LLC 68446 11/30/2012Multi-Family Loan ProgramLand Purchases 613,940.98 Purchase of 2325 Dale St & lots 18-21 Block 1 O'Neils Addition <br />Check Total: 613,940.98 <br />Report Total: 1,629,009.71 <br />AP-Checks for Approval (12/5/2012 - 10:48 AM)Page 12