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i!"'iceIUµ" 04 riEIRVII "III...."IIIiIII <br />Check i - July <br />Chedc <br />Amt <br />7/12/2017 <br />031181 <br />SMITH & GLASER, LLC <br />]UNE ZU17 - PRUSECUTIUNS <br />$48100.50 <br />7/12/2017 <br />031181 <br />SMITH & GLASER, LLC <br />MAY 2017 - PROSECUTIONS <br />$48729.50 <br />7/12/2017 <br />031181 <br />SMITH & GLASER, LLC <br />APRIL 2017 - PROSECUTIONS <br />IM64m <br />e� hCk Nbr 031181 SM <br />GLASER. <br />LLC <br />511.494.50 <br />7/12/2017 <br />031182 <br />TRU GREEN - CHEM LAWN <br />ACORN CREEK PA - LAWN CARE <br />CCk Nbr 031182 U <br />GREEN -CHEM <br />LAV�N <br />5397,00 <br />7/12/2017 <br />031183 <br />XCEL ENERGY <br />7D98 CENTERVILLE RD - SERV THRU 7-4-17 <br />$19.80 <br />7/12/2017 <br />031183 <br />XCEL ENERGY <br />16501 LAMO DR - SERV THRU 7-4-17 <br />$26.68 <br />7/12/2017 <br />031183 <br />XCELENERGY <br />1682 MAIN ST - SERV THRU 7-4-17 <br />$103.96 <br />7/12/2017 <br />031183 <br />XCELENERGY <br />1745 MAIN ST - SERV THRU7-4-17 <br />$19.92 <br />7/12/2017 <br />031183 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 7-3-17 <br />$149.79 <br />7/12/2017 <br />031183 <br />%CEL ENERGY <br />1737 MAIN ST - SERV THRU 7-4-1714.36 <br />Ch�Ck Nbr 031183 CEL <br />ENER <br />5334 51. <br />Total Checks $42,228.80 <br />