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2013_0826_packet
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2013_0826_packet
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8/30/2013 2:06:35 PM
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8/27/2013 2:11:18 PM
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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Zarnoth Brush Works, Inc. 0 08/15/2013General Fund Vehicle Supplies 2,121.47 2013 Blanket PO for Vehicle Repairs <br />Vehicle Supplies Total: 7,869.22 <br />Fund Total: 259,163.76 <br /> Coca Cola Refreshments 71113 08/15/2013Golf Course Merchandise For Sale 197.28 Golf Course Coke Beverages <br /> Coca Cola Refreshments 71113 08/15/2013Golf Course Merchandise For Sale 370.80 Golf Course Coke Beverages <br /> Coca Cola Refreshments 71113 08/15/2013Golf Course Merchandise For Sale 320.88 Golf Course Coke Beverages <br />Merchandise For Sale Total: 888.96 <br /> Davis Equipment Corp 0 08/15/2013Golf Course Operating Supplies 306.73 Golf Course Supplies <br /> JRK Seed 71120 08/15/2013Golf Course Operating Supplies 527.96 EAB Treatments <br /> JRK Seed 71120 08/15/2013Golf Course Operating Supplies 48.09 EAB Treatments <br /> Winfield Solutions, LLC 71154 08/15/2013Golf Course Operating Supplies 630.46 Golf Course Supplies <br />Operating Supplies Total: 1,513.24 <br /> Cushman Motor Co Inc 0 08/15/2013Golf Course Vehicle Supplies 26.13 Rebuild Kit <br />Vehicle Supplies Total: 26.13 <br />Fund Total: 2,428.33 <br />Jeanne Kelsey 0 08/15/2013Housing & Redevelopment AgencyLand Purchases 30.51 IEDC Credit Class Mileage <br />Land Purchases Total: 30.51 <br />Jeanne Kelsey 0 08/15/2013Housing & Redevelopment AgencyTransportation 33.00 Reimbursement for expenses <br />Transportation Total: 33.00 <br />Fund Total: 63.51 <br />Mark Toboll 0 08/15/2013Information Technology Transportation 183.63 Mileage <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 5
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