Invoice Breakdown — File 213495

Division Vendor name Invoice Date Invoice Amount Note Admin Peter D'Agostino 1/31/2021 None 129.00 $ Need Council order for Training reimbursement 129.00 $ per Auditing Department Buildings Roca 6/30/2021 292-IN 11,977.28 $ Buildings Roca 6/28/2021 266-IN 13,481.37 $ Buildings Aetna 9/30/2021 94375 499.50 $ Work performed on 6/28/2021 - Prior Fiscal Year 25,958.15 $ Sanitation AMPA 5/30/2018 37397 356.04 $ Sanitation AMPA 5/31/2019 37404 474.72 $ Sanitation AMPA 12/31/2018 41642 244.40 $ Sanitation AMPA 12/31/2018 41925 152.75 $ Sanitation AMPA 12/31/2018 41927 183.30 $ Sanitation AMPA 12/31/2018 41928 122.20 $ Sanitation AMPA 12/31/2018 41940 122.20 $ Sanitation AMPA 5/1/2019 44411 244.40 $ Sanitation AMPA 5/22/2019 44589 488.80 $ Sanitation AMPA 6/12/2019 45015 122.20 $ Sanitation AMPA 6/19/2019 45217 122.20 $ Sanitation AMPA 6/19/2019 45224 244.40 $ Sanitation GDI 11/19/2019 MAINV901705 125.80 $ Sanitation GDI 11/30/2019 MAINV902037 125.80 $ Sanitation GDI 11/30/2019 MAINV902038 251.60 $ Sanitation GDI 11/30/2019 MAINV902039 566.10 $ Sanitation GDI 1/29/2020 MAINV20200318 540.00 $ Sanitation GDI 1/28/2020 MAINV20200323 125.80 $ Sanitation GDI 1/31/2020 MAINV20200358 125.80 $ Sanitation GDI 1/31/2020 MAINV20200359 440.30 $ Sanitation GDI 1/31/2020 MAINV20200519 125.80 $ Sanitation GDI 1/31/2020 MAINV20200590 283.05 $ Sanitation GDI 2/28/2020 MAINV20200845 207.00 $ Sanitation GDI 2/28/2020 MAINV20200846 207.00 $ Sanitation GDI 3/20/2020 MAINV20200846 125.80 $ 6,127.46 $ Total 32,214.61 $