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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />164558 November Newsletter 1,680.36 <br />164560 Business Cards-JJ, GA 148.66 <br /> 1,829.02Total for this ACH Check for Vendor ALPI: <br />10280 ADVANCED GRAPHIX INC 11/26/202150505 <br />207963 Signs 127.40 <br /> 127.40Total for Check Number 50505: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 11/26/202150506 <br />00049483 Truck Decals 330.00 <br /> 330.00Total for Check Number 50506: <br />5593 AMERICAN LEGAL PUBLISHING CORP 11/26/202150507 <br />12093 2021 S-36 Supplement Pages 54.00 <br /> 54.00Total for Check Number 50507: <br />0131 BEISSWENGERS DO IT BEST 11/26/202150508 <br />516625 shovel 41.99 <br /> 41.99Total for Check Number 50508: <br />1033 COMCAST 11/26/202150509 <br />44271.1221 Service 11/21-12/20 6.57 <br /> 6.57Total for Check Number 50509: <br />4999 HIRSHFIELD'S PAINT MFG INC 11/26/202150510 <br />06248159 painting supplies-Perry Park 303.32 <br /> 303.32Total for Check Number 50510: <br />10330 KLEIN UNDERGROUND LLC 11/26/202150511 <br />53898 concrete 775.00 <br /> 775.00Total for Check Number 50511: <br />5443 METRO PRODUCTS INC 11/26/202150512 <br />162861 Misc Hardware 153.17 <br />162978 Lock Nuts 14.76 <br /> 167.93Total for Check Number 50512: <br />3371 MIDWEST TESTING LLC 11/26/202150513 <br />5528 Meter Testing & Repair-Quality Inn 450.00 <br /> 450.00Total for Check Number 50513: <br />1074 PRECISION LANDSCAPE & TREE INC 11/26/202150514 <br />83043 Tree Removal-3235 Lexington Ave 2,340.00 <br /> 2,340.00Total for Check Number 50514: <br />10469 RUM RIVER CONSTRUCTION CONSULTANTS11/26/202150515 <br />435 October Inspections 11,706.23 <br /> 11,706.23Total for Check Number 50515: <br />0335 SCHERER BROS LUMBER CO 11/26/202150516 <br />494685 Lumber 41.12 <br />Page 5AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)