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10.3. SR 06-06-2016
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10.3. SR 06-06-2016
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6/10/2016 9:36:02 AM
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6/6/2016
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Pinewood Golf Course Expenditures -2015 <br />Staff ResourcesInvoices <br />Pay <br />NameRateHoursTotalInvoice DateVendorPurposeExpense <br />Building <br />Steve Stoffers$39.2810$392.8020-Jan-15House Rescuers LLCWinterization$150.00 <br />Josh Baas$33.39140$4,674.6012-Feb-15Jason YonakMower Maintenance$835.00 <br />Phil Barsody$34.9723$804.3119-Mar-15MTI DistributingChemicals$1,850.03 <br />Ryan Heid$9.50234$2,223.0020-Mar-15MTI DistributingChemicals$418.18 <br />Scott Falls$12.5074$925.0031-Mar-15MTI DistributingMower Parts$71.34 <br />Trevor Reibel$9.5013$123.5020-Apr-15MTI DistributingChemicals$89.00 <br />Nick Leonard$9.508$76.0021-Apr-15MTI DistributingMower Parts$252.42 <br />Mark Bruflodt$10.0014$140.009-Jul-15Metro TestingRPZ Inspection$161.54 <br />Greg Pijahn$14.5022$319.0026-Jul-15MenardsIrrigation Parts$9.99 <br />Joey Grillo$9.508$76.0013-Oct-15MenardsIrrigation Parts$22.69 <br />Cody Citrist$9.509$85.5014-Oct-15MenardsIrrigation Parts$4.81 <br />Administration--$1,763.6116-Oct-15Great Northern Landscapes IncIrrigation Blowdowns$992.00 <br />Labor Total555$11,603.32Invoices Total$4,857.00 <br />Total Expenditures -2015$16,460.32 <br />
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