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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />142664 MS4 Permit Compliance-March 10,099.50 <br />142664 Engineering Svcs-March 370.00 <br />142714 SWPPP Self Audit-March 3,330.00 <br /> 13,799.50Total for Check Number 50052: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE05/07/202150053 <br />BP3.0621 Insurance-June 10,600.00 <br />NB4.0621 Insurance-June 1,527.00 <br /> 12,127.00Total for Check Number 50053: <br />10460 LANO EQUIPMENT INC 05/07/202150054 <br />02-827324 Altoz Mower 19,237.65 <br /> 19,237.65Total for Check Number 50054: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC05/07/202150055 <br />2021-503 Q1 2021 Contribution 6,144.89 <br /> 6,144.89Total for Check Number 50055: <br />AR-O'ME2 O'MEARA CUSTOM BUILDING INC.05/07/202150056 <br />GE 2019-01089 Escrow Refund GE 2019-01089, 3277 Katie Ln 961.08 <br /> 961.08Total for Check Number 50056: <br />10250 PEAK STAFFING INC 05/07/202150057 <br />47451 Office Support 4/19-4/23 90.00 <br />47451 Office Support 4/19-4/23 30.00 <br />47451 Office Support 4/19-4/23 90.00 <br />47451 Office Support 4/19-4/23 660.00 <br />47451 Office Support 4/19-4/23 90.00 <br />47451 Office Support 4/19-4/23 120.00 <br />47451 Office Support 4/19-4/23 120.00 <br />47464 Office Support 4/26-4/30 83.25 <br />47464 Office Support 4/26-4/30 27.75 <br />47464 Office Support 4/26-4/30 111.00 <br />47464 Office Support 4/26-4/30 111.00 <br />47464 Office Support 4/26-4/30 610.50 <br />47464 Office Support 4/26-4/30 83.25 <br />47464 Office Support 4/26-4/30 83.25 <br /> 2,310.00Total for Check Number 50057: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO05/07/202150058 <br />E0471136-0421 Insurance-April 39.02 <br /> 39.02Total for Check Number 50058: <br />0282 REPUBLIC SERVICES #899 05/07/202150059 <br />0899-003714654 Recycling-April 8,181.00 <br />0899-003714654 Recycling-April -584.30 <br />0899-003718459 PW Waste-April 162.36 <br /> 7,759.06Total for Check Number 50059: <br />5576 SCHINDLER ELEVATOR CORP 05/07/202150060 <br />8105619614 Annual Service 5/2021-4/2022 1,154.16 <br /> 1,154.16Total for Check Number 50060: <br />Page 3AP Checks by Date - Detail by Check Date (5/13/2021 3:18 PM)