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07-24-23-R
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7/24/2023 6:10:07 PM
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7/20/2023 2:58:40 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />UB*00577 DAVID BARNIER 07/07/202351922 <br />070523 Refund Check 012819-000, 4393 Arden View Court 12.69 <br /> 12.69Total for Check Number 51922: <br />UB*00474 CATHERINE CALLAHAN 07/07/202351923 <br />002016-000 Refund Check 002016-000, 2009 County Road D W 142.34 <br /> 142.34Total for Check Number 51923: <br />10483 CENTRAL PENSION FUND 07/07/202351924 <br />401333.0623 Apprenticeship-June 320.00 <br /> 320.00Total for Check Number 51924: <br />10305 DAN DIETZ 07/07/202351925 <br />070523 Floral Park-Graco Donation-Bird Houses 162.10 <br /> 162.10Total for Check Number 51925: <br />10540 EDUCATION & TRAINING SERVICES 07/07/202351926 <br />062923 Training 10/2-10/4 499.00 <br /> 499.00Total for Check Number 51926: <br />4999 HIRSHFIELD'S PAINT MFG INC 07/07/202351927 <br />0021347-IN Field Striping Paint 2,320.68 <br /> 2,320.68Total for Check Number 51927: <br />UB*00549 IOOF LODGE 07/07/202351928 <br />070523 Refund Check 000091-000, 1174 Edgewater Avenue 86.54 <br /> 86.54Total for Check Number 51928: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC07/07/202351929 <br />879 2nd Half 2023 Fire Contract 375,588.50 <br /> 375,588.50Total for Check Number 51929: <br />10523 METRO-INET 07/07/202351930 <br />1334 IT Support-July 8,838.00 <br /> 8,838.00Total for Check Number 51930: <br />AR-MI-T MI-TECH SERVICES INC.07/07/202351931 <br />ROW 2018-00633 Escrow Refund ROW 2018-00633; 1931 Stowe Ave 1,000.00 <br /> 1,000.00Total for Check Number 51931: <br />UB*00558 JOHN NAUMANN 07/07/202351932 <br />070523 Refund Check 002697-000, 1887 Stowe Avenue 51.22 <br /> 51.22Total for Check Number 51932: <br />1074 PRECISION LANDSCAPE & TREE INC 07/07/202351933 <br />86933 Tree Removal: 3420 Glen Arden Rd 850.00 <br /> 850.00Total for Check Number 51933: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO07/07/202351934 <br />E0471136.0623 June Insurance 39.02 <br />Page 2AP Checks by Date - Detail by Check Date (7/18/2023 5:27 PM)
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