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03-11-24-R
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03-11-24-R
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7/9/2024 9:54:53 AM
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3/7/2024 4:39:30 PM
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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52427: <br />46.92 <br />52428 <br />UB*00715 <br />Jerica & Nels Berge <br />02/09/2024 <br />Refund Check 007454-000, 1551 Keithson Driv <br />20.62 <br />Total for Check Number 52428: <br />20.62 <br />52429 <br />10488 <br />BLAINE BROTHERS INC <br />02/09/2024 <br />010004393095 <br />Tape <br />191.19 <br />080001819237 <br />Axle Alignment #85128 <br />447.92 <br />Total for Check Number 52429: <br />639.11 <br />52430 <br />10483 <br />CENTRAL PENSION FUND <br />02/09/2024 <br />401333.0124 <br />Apprenticeship -January <br />384.00 <br />Total for Check Number 52430: <br />384.00 <br />52431 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />02/09/2024 <br />184503.0124 <br />January Pension <br />3,072.00 <br />Total for Check Number 52431: <br />3,072.00 <br />52432 <br />1033 <br />COMCAST <br />02/09/2024 <br />101030.0224 <br />Service 2/3-3/2 <br />108.35 <br />Total for Check Number 52432: <br />108.35 <br />52433 <br />10511 <br />CUSTOM TRUCK ONE SOURCE <br />02/09/2024 <br />2024002189509 <br />Strobe Lights #85504 & #85505 <br />1,025.88 <br />Total for Check Number 52433: <br />1,025.88 <br />52434 <br />DMLP <br />DELL MARKETING LP <br />02/09/2024 <br />10723004750 <br />Dell Latitude- <br />1,336.85 <br />Total for Check Number 52434: <br />1,336.85 <br />52435 <br />10537 <br />DRAIN KING INC <br />02/09/2024 <br />121155 <br />WomeWs Bathroom Flush Meter <br />260.00 <br />Total for Check Number 52435: <br />260.00 <br />52436 <br />10475 <br />ELANCITY <br />02/09/2024 <br />20-3787 <br />Radar Speed Sign <br />6,650.00 <br />Total for Check Number 52436: <br />6,650.00 <br />52437 <br />UB*00717 <br />Steve Firkus <br />02/09/2024 <br />Refund Check 000693-000, 4277 Colleen Circle <br />239.56 <br />Total for Check Number 52437: <br />239.56 <br />52438 <br />0176 <br />FRATTALLONES HARDWARE INC <br />02/09/2024 <br />D78967/A <br />Supplies <br />23.98 <br />Total for Check Number 52438: <br />23.98 <br />52439 <br />UB*00716 <br />Jeffrey Gabiou <br />02/09/2024 <br />Refund Check 000172-000, 1401 Indian Oaks T <br />232.27 <br />AP Checks by Date - Detail by Check Date (3/7/2024 11:35 AM) <br />Page 3 <br />
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