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claims warrant 66 pages

ACCOUNTS PAYABLE WARRANT REPORT Detail Invoice List WARRANT: 07/23/2025 CASH ACCOUNT: A CASH - CHASE #41120363 VENDOR SIGNAL 73 FIRE TRAINI ACCOUNT DETAIL 1 A3410 SITEONE LANDSCAPE SUP ACCOUNT DETAIL 1 A7110 ARTHUR D SMITH JR ACCOUNT DETAIL 1 A9060 GLENN SMITON ACCOUNT DETAIL 1 A9060 ELEANOR SODERLUND ACCOUNT DETAIL 1 A9060 FRED SORENSON ACCOUNT DETAIL 1 A9060 Report generated: 07/23/2025 13:15:43 U$&r Joe Kelly Okelly) Program ID: apwarml REMIT PO TYPE INV FIRE PARKS FIRE TRAIN INV PLAYGROUND INV BENEFITS MEDIC REIM INV BENEFITS MEDIC REIM INV BENEFITS MEDIC REIM INV BENEFITS MEDIC REIM DUE DATE 07/23/2025 07/23/2025 07/23/2025 07/23/2025 07/23/2025 07/23/2025 INVOICE LINE AMOUNT 2,500.00 CHECK TOTAL 155871416-001 LINE AMOUNT 134.58 CHECK TOTAL MEDB13 LINE AMOUNT 555.00 CHECK TOTAL MEDB29 LINE AMOUNT 555.00 CHECK TOTAL MEDB70 LINE AMOUNT 555.00 CHECK TOTAL MEDB29 LINE AMOUNT 555.00 CHECK TOTAL AMOUNT 2,500.00 4,235.00 134.58 134.58 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00 DOCUMENT VOUCHER CHECK MEDB76 Pa.ge