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09-25-23-R
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09-25-23-R
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9/22/2023 3:41:36 PM
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9/22/2023 3:36:46 PM
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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for this ACH Check for Vendor 7501: <br />5,101.01 <br />ACH <br />8032 <br />PACE ANALYTICAL FIELD SVC INC 09/15/2023 <br />1223-7535 <br />Drinking Water Survey -August <br />1,204.30 <br />Total for this ACH Check for Vendor 8032: <br />1,204.30 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 09/15/2023 <br />29175 <br />Repair to Camera Trailer #85324 <br />644.25 <br />Total for this ACH Check for Vendor FPTC: <br />644.25 <br />52089 <br />1053 <br />ALLIED BLACKTOP COMPANY INC 09/15/2023 <br />10437 <br />Street Maintenance -Seal Coat <br />33,882.04 <br />10513 <br />Street Maintenance -Fog Seal <br />4,185.00 <br />Total for Check Number 52089: <br />38,067.04 <br />52090 <br />10200 <br />BADGER STATE INSPECTION LLC 09/15/2023 <br />1001167 <br />Field Inspection <br />1,000.00 <br />Total for Check Number 52090: <br />1,000.00 <br />52091 <br />1018 <br />BETHEL UNIVERSITY 09/15/2023 <br />091423 <br />TCG Grant <br />7,915.00 <br />Total for Check Number 52091: <br />7,915.00 <br />52092 <br />MISC1 <br />BUILDING STRONG COMMUNITIES D 09/15/2023 <br />091423 <br />TCG Grant-Ribfest <br />7,915.00 <br />Total for Check Number 52092: <br />7,915.00 <br />52093 <br />10483 <br />CENTRAL PENSION FUND 09/15/2023 <br />401333.0823 <br />Apprenticeship -August <br />298.00 <br />Total for Check Number 52093: <br />298.00 <br />52094 <br />10549 <br />COACH CLIFF'S GAGA BALL PIT LLC 09/15/2023 <br />38643 <br />Gaga Ball Pit -Floral Park <br />1,201.50 <br />38643 <br />Gaga Ball Pit -Arden Manor <br />1,201.50 <br />Total for Check Number 52094: <br />2,403.00 <br />52095 <br />1033 <br />COMCAST 09/15/2023 <br />98681.0923 <br />Service 9/5-10/4 <br />111.32 <br />Total for Check Number 52095: <br />111.32 <br />52096 <br />1900 <br />INDEPENDENT SCHOOL DISTRICT #6, 09/15/2023 <br />6982 <br />Track Busing <br />870.00 <br />Total for Check Number 52096: <br />870.00 <br />52097 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 09/15/2023 <br />1200.0923 <br />September Dues <br />245.00 <br />Total for Check Number 52097: <br />245.00 <br />52098 <br />1951 <br />KIRBYBUILT 09/15/2023 <br />INVKSA5003 <br />Bike Rack and Bench -Arden Manor <br />2,262.56 <br />INVKSA5003 <br />Bike Rack and Bench -Floral Park <br />4,096.21 <br />AP Checks by Date - Detail by Check Date (9/19/2023 4:05 PM) Page 4 <br />
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