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Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br />State Income Tax Total: 302.74 <br /> FleetPride Truck & Trailer Parts 0 08/08/2013Golf Course Vehicle Supplies 1.28 supplies <br /> MTI Distributing, Inc. 0 08/08/2013Golf Course Vehicle Supplies 941.31 Toro Green Mower Supplies <br /> MTI Distributing, Inc. 0 08/08/2013Golf Course Vehicle Supplies 21.66 Spring <br />Vehicle Supplies Total: 964.25 <br />Fund Total: 10,309.09 <br /> Go Daddy.com-CC 0 08/07/2013Housing & Redevelopment AgencyMemberships and Subscriptions 309.96 Memberships/subscriptions <br />Memberships and Subscriptions Total: 309.96 <br />Ann Aurelius 71077 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />David Battisto 71078 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Mary Blakeley 71079 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Andrea Brawley 71080 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Linda Chapman 71081 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Susan Charbonneau 71082 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />James Diedrick 71083 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Marilyn (Michael) Fortney 71084 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Terri Frye 71085 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Dennis Haugen 71086 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />R L Johnson 71087 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Lisa Lindabaur 71088 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Amy Miller 71089 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Larry Nelson 71090 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Robert Neudauer 71091 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Jesse Prusi 71092 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Jason Rusert 71093 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Mary Short 71094 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />John Stiehl 71095 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Brian Streitz 71096 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Dan Sutliff 71097 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Marvin Thorsen 71098 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Mary Wagers 71099 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />Douglas Wilson 71100 08/09/2013Housing & Redevelopment AgencyPayment to Owners 60.00 Energy Audit <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 17