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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10280 ADVANCED GRAPHIX INC 10/23/202049627 <br />205262 Neighborhood Watch Signs 529.20 <br /> 529.20Total for Check Number 49627: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 10/23/202049628 <br />44365 One Way Signs 65.85 <br /> 65.85Total for Check Number 49628: <br />0131 BEISSWENGERS DO IT BEST 10/23/202049629 <br />344361 Supplies 3.19 <br />364684 Supplies 40.85 <br /> 44.04Total for Check Number 49629: <br />1033 COMCAST 10/23/202049630 <br />44271.112 10/21-11/20 Service 6.60 <br /> 6.60Total for Check Number 49630: <br />10244 COMCAST BUSINESS INC 10/23/202049631 <br />109353244 October Service 495.89 <br /> 495.89Total for Check Number 49631: <br />0337 D ROCK CENTER LANDSCAPE SUPPLY INC10/23/202049632 <br />5893 Top Soil 28.95 <br /> 28.95Total for Check Number 49632: <br />10449 EASY LANDSCAPING LLC 10/23/202049633 <br />10142020 Cummings Park-AH Foundation Donation 920.00 <br /> 920.00Total for Check Number 49633: <br />0176 FRATTALLONES HARDWARE INC 10/23/202049634 <br />090122/A Supplies 23.99 <br />090124/A Supplies 7.29 <br /> 31.28Total for Check Number 49634: <br />4999 HIRSHFIELD'S PAINT MFG INC 10/23/202049635 <br />6220531 Painting Supplies-Freeway Rink 130.73 <br /> 130.73Total for Check Number 49635: <br />5443 METRO PRODUCTS INC 10/23/202049636 <br />154801 Supplies 157.19 <br /> 157.19Total for Check Number 49636: <br />10202 MURLOWSKI PROPERTIES INC 10/23/202049637 <br />5118 Black Dirt-Perry Park Dog Park 481.25 <br />5123 Black Dirt 22.55 <br /> 503.80Total for Check Number 49637: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC10/23/202049638 <br />2020-519 Q3 2020 Contribution 6,166.91 <br /> 6,166.91Total for Check Number 49638: <br />Page 3AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)