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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference Total for this ACH Check for Vendor 1223: 85.83 ACH 4889 COMMUNITY FOOTWORKS 03/10/2023 03022023 March Foot Care Clinic 177.60 Total for this ACH Check for Vendor 4889: 177.60 ACH 5587 CES IMAGING INC 03/10/2023 INVI49231 March Rental 60.00 Total for this ACH Check for Vendor 5587: 60.00 ACH 7501 KELLY & LEMMONS PA 03/10/2023 60226 February Prosecution 3,810.62 Total for this ACH Check for Vendor 7501: 3,810.62 ACH ALPI ALLEGRA PRINT & IMAGING INC 03/10/2023 032823 March Newsletter Postage 910.83 Total for this ACH Check for Vendor ALPI: 910.83 ACH TOII TOKLE INSPECTIONS INC 03/10/2023 030123 February Electrical Inspections 2,032.00 Total for this ACH Check for Vendor TOII: 2,032.00 51637 0131 BEISSWENGERS DO IT BEST 03/10/2023 671307 Supplies 8.99 Total for Check Number 51637: 8.99 51638 10483 CENTRAL PENSION FUND 03/10/2023 401333.0223 February Apprenticeship Fund 320.00 Total for Check Number 51638: 320.00 51639 10218 HR GREEN INC 03/10/2023 160843 Floral Park -February 4,448.38 160843 Arden Manor -February 5,185.87 Total for Check Number 51639: 9,634.25 51640 0447 I.U.O.E LOCAL 49 BENEFIT FUND-INS1 03/10/2023 13P3.0423 April Insurance 11,360.00 N134.0423 April Insurance 1,602.00 Total for Check Number 51640: 12,962.00 51641 UB*00633 TENZIN KHANDO 03/10/2023 Refund Check 011660-000, 4377 Arden View C 32.02 Total for Check Number 51641: 32.02 51642 10448 MARCO TECHNOLOGIES LLC 03/10/2023 495634073 Service 3/25-4/25 35.36 495634073 Service 3/25-4/25 200.35 Total for Check Number 51642: 235.71 51643 10523 METRO-INET 03/10/2023 1110 March IT Support 8,838.00 AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 2