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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6,432.00Total for Check Number 50104: <br />10331 PAGEFREEZER SOFTWARE INC 06/04/202150105 <br />INV-9733 Records Compliance Renew: 7/21-6/22 3,588.00 <br /> 3,588.00Total for Check Number 50105: <br />10250 PEAK STAFFING INC 06/04/202150106 <br />47496 Office Support 5/24-5/28 773.44 <br />47496 Office Support 5/24-5/28 140.61 <br />47496 Office Support 5/24-5/28 140.63 <br />47496 Office Support 5/24-5/28 105.47 <br />47496 Office Support 5/24-5/28 105.47 <br />47496 Office Support 5/24-5/28 105.47 <br />47496 Office Support 5/24-5/28 35.16 <br /> 1,406.25Total for Check Number 50106: <br />UB*00475 Gertrude & Chester Pikus 06/04/202150107 <br />Refund Check 000298-000, 4127 Gale Circle 64.41 <br /> 64.41Total for Check Number 50107: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO06/04/202150108 <br />E0471136.0521 May Insurance 39.02 <br /> 39.02Total for Check Number 50108: <br />UB*00476 Jaclyn & Michael Quackenbush 06/04/202150109 <br />Refund Check 008252-000, 1695 Valentine Avenue 12.30 <br /> 12.30Total for Check Number 50109: <br />10279 QUADIENT LEASING USA IINC 06/04/202150110 <br />N8752441 Q1 2021 Postage Lease 1,297.71 <br />N8891950 Q2 2021 Postage Lease 1,297.71 <br /> 2,595.42Total for Check Number 50110: <br />0282 REPUBLIC SERVICES #899 06/04/202150111 <br />0899-003725791 Recycling-May 8,433.50 <br />0899-003725791 Recycling-May -944.05 <br /> 7,489.45Total for Check Number 50111: <br />UB*00477 Todd Rose 06/04/202150112 <br />Refund Check 001897-000, 1921 Glenpaul Avenue 27.82 <br /> 27.82Total for Check Number 50112: <br />UB*00472 Kris & Stephanie Rydberg 06/04/202150113 <br />Refund Check 001208-000, 1435 County Road E W 284.53 <br /> 284.53Total for Check Number 50113: <br />6225 SAND CREEK EAP LLC 06/04/202150114 <br />SDC2146-IN EAP Annual Contract 2,400.00 <br /> 2,400.00Total for Check Number 50114: <br /> 34,046.32Total for 6/4/2021: <br />Page 6AP Checks by Date - Detail by Check Date (6/10/2021 12:49 PM)