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TRANS NBR <br />347519 <br />347520 <br />347521 <br />347522 <br />347523 <br />347524 <br />347525 <br />347526 <br />347527 <br />347528 <br />347529 <br />347530 <br />347531 <br />347532 <br />347533 <br />347534 <br />347535 <br />347536 <br />347537 <br />347538 <br />347539 <br />347540 <br />347541 <br />347542 <br />347543 <br />347544 <br />347545 <br />347546 <br />347547 <br />347548 <br />347549 <br />347550 <br />347551 <br />347552 <br />347553 <br />347554 <br />347555 <br />347556 <br />347557 <br />347558 <br />347559 <br />347560 <br />347561 <br />347562 <br />347563 <br />347564 <br />347565 <br />347566 <br />347567 <br />347568 <br />347569 <br />347570 <br />347571 <br />347572 <br />347573 <br />347574 <br />347575 <br />347576 <br />DATE <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/20I6 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />12/15/2016 <br />CHECKS WRITTEN <br />VENDOR <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />UTIL REFUNDS <br />CLEMENTS PEST CONTROL <br />PORT CONSOLIDATED INC <br />JORDAN MOWER INC <br />TEN -8 FIRE EQUIPMENT INC <br />RANGER CONSTRUCTION IND INC <br />FISHER SCIENTIFIC COMPANY LLC <br />FISHER SCIENTIFIC COMPANY LLC <br />VERO CHEMICAL DISTRIBUTORS INC <br />AMOUNT <br />23.07 <br />7438 <br />57.49 <br />35.61 <br />38.21 <br />43.69 <br />41.77 <br />42.74 <br />69.96 <br />44.66 <br />64.60 <br />84.40 <br />68.22 <br />70.75 <br />42.48 <br />29.30 <br />41.64 <br />64.38 <br />62.18 <br />7.76 <br />40.96 <br />29.65 <br />124.06 <br />47.82 <br />74.54 <br />12.25 <br />20.77 <br />36.57 <br />62.86 <br />57.85 <br />87.27 <br />16.87 <br />46.30 <br />68.38 <br />55.91 <br />61.03 <br />59.07 <br />23.16 <br />7.86 <br />12.77 <br />25.61 <br />47.64 <br />12.04 <br />49.54 <br />87.00 <br />79.90 <br />31.98 <br />23.48 <br />1.79 <br />33.41 <br />75.00 <br />24,733.12 <br />188.35 <br />34,873.11 <br />410.04 <br />612.67 <br />3,540.30 <br />150.89 <br />1 <br />P21 <br />