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Check No Vendor No <br />Invoice No <br />Vendor Name Check Date <br />Description Reference <br />Check Amount <br />ACH ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 09/19/2025 <br />V0825-148 <br />Reflective Decals <br />299.40 <br />V0825-218 <br />Traffic Signs <br />300.65 <br />V0825-321 <br />Corrugated Signs <br />300.00 <br />V0925-23 <br />Step Stakes <br />212.50 <br />Total for this ACH Check for VendorADVS: 1,112.55 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC <br />09/19/2025 <br />176274 <br />Business Cards <br />172.04 <br />176301 <br />September Newsletter Postage <br />1,203.02 <br />176301 <br />September Newsletter <br />2,517.02 <br />Total for <br />this ACH Check for Vendor ALPI: <br />3,892.08 <br />53672 <br />ALSP <br />A & L SUPERIOR QUALITY SOD <br />09/19/2025 <br />10654 <br />Turfgrass Sod <br />488.40 <br />10683 <br />Pallet Return <br />-60.00 <br />Total for Check Number 53672: <br />428.40 <br />53673 <br />2597 <br />AARP <br />09/19/2025 <br />AARP-C40713 <br />September AARP Driver Safety <br />110.00 <br />Total for Check Number 53673: <br />110.00 <br />53674 <br />0146 <br />BRYAN ROCK PRODUCTS INC <br />09/19/2025 <br />71228 <br />8/21 Purchase <br />1,416.69 <br />Total for Check Number 53674: <br />1,416.69 <br />53675 <br />1033 <br />COMCAST <br />09/19/2025 <br />101030.0925 <br />Service 9/3-10/2 <br />108.35 <br />98681.0925 <br />Service 9/5-10/4 <br />111.52 <br />Total for Check Number 53675: <br />219.87 <br />53676 <br />10244 <br />COMCAST BUSINESS INC <br />09/19/2025 <br />250444801 <br />September Service <br />509.80 <br />Total for Check Number 53676: <br />509.80 <br />53677 <br />10335 <br />EULL'S MANUFACTURING <br />09/19/2025 <br />069184 <br />Manhole Rings <br />813.70 <br />Total for Check Number 53677: <br />813.70 <br />53678 <br />0849 <br />FRA-DOR INC <br />09/19/2025 <br />2508161 <br />Black Dirt Purchases 8/19-8/27 <br />354.00 <br />Total for Check Number 53678: <br />354.00 <br />53679 <br />0176 <br />FRATTALLONES HARDWARE INC <br />09/19/2025 <br />95506/A <br />Supplies <br />43.96 <br />Total for Check Number 53679: <br />43.96 <br />53680 <br />10595 <br />HEALTHEQUITY <br />09/19/2025 <br />x0efi5v <br />September Monthly Fee <br />52.85 <br />Total for Check Number 53680: <br />52.85 <br />53681 <br />0447 <br />LU.O.E LOCAL 49 BENEFIT FUND -INS] 09/19/2025 <br />AP Checks by <br />Date - Detail by Check <br />Date (10/9/2025 10:43 AM) <br />Page 3 <br />