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8/15/2024 1:00 PM A / P CHECK REGISTER PAGE: 2 <br /> PACKET: 03765 08-20-2024 APs <br /> VENDOR SET: 01 **** CHECK LISTING **** <br /> BANK APBNK US Bank <br /> CHECK CHECK CHECK CHECK <br /> VENDOR NAME / I,D, DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br /> C2528 Cardinal Investigations <br /> I-MV24-3 CSO Background (Frey) R 6/20/2024 715.00OR 155469 715.00 <br /> C3221 Central Turf & Irrigation Supply, Inc. <br /> I-6088511-00 Rain Sensors for Lambert R 8/20/2024 102.35CR 155470 <br /> I-6088564-00 Well 5&6 Clocks and heads R 8/20/2024 652.82CR 155470 755.17 <br /> C4300 Cigna Health & Life Insurance Company <br /> I-202408159810 September CIGNA R 8/20/2024 357.23CR 155471 357.23 <br /> C4510 Cintas - Chicago <br /> I-4199451072 Uniforms & Clothing R 8/20/2024 131.68CR 155472 <br /> I-4199644196 CH/PD Gray mats R 8/20/2024 51.79CR 155472 <br /> I-4199644237 Mats & Towels R 8/20/2024 40.84CR 155472 <br /> I-419981525E NPKN, TBLCVR, MOP R 8/20/2024 82,77CR 155472 <br /> I-4200161842 Uniforms & Clothing R 8/20/2024 131,68CR 155472 <br /> I-4200366490 Cintas - Chicago R 8/20/2024 51.64CR 155472 <br /> I-4200527382 NPKN, TBLCVR, MOP R 8/20/2024 138,77CR IS5472 629.17 <br /> *VOID* VOID CHECK V 8/20/2024 155473 **VOID** <br /> *VOID* VOID CHECK V 8/20/2024 155474 **VOID** <br /> *VOID* VOID CHECK V 8/20/2024 155475 **VOID** <br /> *VOID* VOID CHECK V 8/20/2024 155476 **VOID** <br /> C4511 Cintas - First Aid & Safety <br /> I-5224294035 Medical Supplies R 8/20/2024 754.52CR 155477 754.52 <br /> C5855 Comcast <br /> I-202408089801 07/18 - 08-17 SCODA bckup dial R 8/20/2024 47.56CR 155478 47.56 <br /> CG500 Community Partners with Youth <br /> I-202408129805 CPY Res 9955 Youth Support R 8/20/2024 10,000.00CR 155479 10,000.00 <br /> C9835 Custom Refrigeration, Inc. <br /> I-0000070092 MVCC Ice Machine Repair R 8/20/2024 324.50CR 155480 324.50 <br /> D2515 Dell Marketing L.P. <br /> I-10757243615 PW - R Potter R 8/20/2024 1,785.33CR 155481 1,785.33 <br />