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10-14-2019 Council Packet
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10-14-2019 Council Packet
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10/30/2021 1:08:48 PM
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10/16/2019 3:54:36 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/14/2019
Council Meeting Type
Regular
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AP Checks by Account Number <br />10/14/2019 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 2,425.00 111087 Escrow Release 6739 21st Avenue South <br />Paul Emmerich Construction Inc. 801-000 801-000-2318-000 4,425.00 111087 Escrow Release 2129 Cypress Street <br />Sharper Homes Inc. 801-000 801-000-2318-000 900.00 111095 Escrow Release 6631 Enid Trail <br />Sharper Homes Inc. 801-000 801-000-2318-000 4,350.00 111095 Escrow Release 6578 Enid Trail <br />Sharper Homes Inc. 801-000 801-000-2318-000 3,400.00 111095 Escrow Release 6543 Enid Trail <br />Sharper Homes Inc. 801-000 801-000-2318-000 3,425.00 111095 Escrow Release 6599 Enid Trail <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2336-103 45.00 111092 July Legal Watermark <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 900.00 111092 July Legal St. Clair Estates <br />801-000 Total 46,395.00 <br />Grand Total 411,309.98 <br />Page 5
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