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10-28-19-R
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10-28-19-R
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10/25/2019 10:52:20 AM
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10/25/2019 10:36:27 AM
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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />10142019 <br />Family Fun Bowling Night <br />64.00 <br />Total for Check Number 48827: <br />66.00 <br />48828 <br />AR-Broa <br />Broadview Builders <br />10/18/2019 <br />HR Green Inc. 10/18/2019 <br />TempCO2018-0948 <br />Escrow Refund: Temp CO 2018-00948,4535 <br />La <br />5,250.00 <br />130003 <br />Engineering Services -September <br />Total for Check Number 48828: <br />5,250.00 <br />48829 <br />10201 <br />Carmichael Decorating, Inc <br />10/18/2019 <br />130004 <br />Utility Monitoring -September <br />1985 <br />Perry Park Pavilion <br />4,272.50 <br />1,805.00 <br />48837 <br />0390 <br />Total for Check Number 48829: <br />4,272.50 <br />48830 <br />10345 <br />James Chresand <br />10/18/2019 <br />10152019 <br />AARP Driver Safety Refund <br />48838 <br />25.00 <br />Lee Homes 10/18/2019 <br />Total for Check Number 48830: <br />25.00 <br />48831 <br />10244 <br />Comcast Business Inc. <br />10/18/2019 <br />2,587.33 <br />89327397 <br />October Service <br />486.97 <br />Total for Check Number 48831: <br />486.97 <br />48832 <br />1032 <br />Commercial Asphalt Co. Inc. <br />10/18/2019 <br />190930 <br />Asphalt Purchase 9/16-9/17 <br />4,269.64 <br />Total for Check Number 48832: <br />4,269.64 <br />48833 <br />0337 <br />D -Rock Center Landscape Supply Inc. <br />10/18/2019 <br />3112 <br />Mulch Purchase 9/20 & 9/26 <br />305.55 <br />Total for Check Number 48833: <br />305.55 <br />48834 <br />0841 <br />Ehlers & Associates, Inc. <br />10/18/2019 <br />81700 <br />2018 TIF Reporting <br />122.50 <br />81700 <br />2018 TIF Reporting <br />122.50 <br />81701 <br />TCAAP-September <br />1,407.50 <br />Total for Check Number 48834: 1,652.50 <br />48835 <br />6200 <br />Flaherty's Arden Bowl 10/18/2019 <br />10142019 <br />Family Fun Bowling Night <br />64.00 <br />Total for Check Number 48835: <br />64.00 <br />48836 <br />10218 <br />HR Green Inc. 10/18/2019 <br />129985 <br />SWPPP-September <br />87.50 <br />130003 <br />Engineering Services -September <br />398.75 <br />130004 <br />Utility Monitoring -September <br />659.37 <br />130004 <br />Utility Monitoring -September <br />659.38 <br />Total for Check Number 48836: <br />1,805.00 <br />48837 <br />0390 <br />INT'L Union Operating Engineers -Union D 10/18/2019 <br />102019 <br />October Dues <br />280.00 <br />Total for Check Number 48837: <br />280.00 <br />48838 <br />AR -Lee <br />Lee Homes 10/18/2019 <br />GE2017-00386 <br />Escrow Refund: GE 2017-00386, 3278 Katie Lai <br />2,587.33 <br />Total for Check Number 48838: <br />2,587.33 <br />AP Checks by Date - Detail by Check Date (10/23/2019 2:08 PM) Page 4 <br />
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