4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 03-2475-16-0030- ~ BUDGET STREET REPAIR O/E 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 187334 4334 DELL MARKETING LP, 5,046.44 INV 10804324214 monitors and PC's 03/28/2025 03/28/2025 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 5,046.44 03-2610-20-0100- + ORD# 2475-16 INDOOR IMPROVEMENTS 7 03-2610-20-0100-110 ~ Equipment Unspecified Capital Repairs 185079 4333 STORR TRACTOR CO. 6,547.17 1214814 equipment repairs 03/28/2025 03/28/2025 03-2610-20-0100-140 — - Equipment Power Cots/Stretchers 186342 4327 CSA SERVICE SOLUTIONS, LLC 49.50 Invsm212041 - cm MILEAGE RATE 03/28/2025 03/28/2025 186342 4327 CSA SERVICE SOLUTIONS, LLC 238,00 Inv sm212041 - cm TRANSIT TIME 03/28/2025 03/28/2025 186342 4327 CSA SERVICE SOLUTIONS, LLC 7.00 Inv sm212041 - cm 2690954 - SPRING, SAFETY BAIL 03/28/2025 03/28/2025 186342 4327 CSA SERVICE SOLUTIONS, LLC 119,00 Inv sm212041 - cm EMS STANDARD LABOR 03/28/2025 03/28/2025 Total: ORD# 2610-20 Equipment 6,960.67 03-2661-21-0100- - ORD# 2610-20 Equipment 03-2661-21-0100-120 = - Equipment Equipment 183753 4324 ENTERPRISE FM TRUST 2,047,05 march 2025 fbn5263863 EFM 22-23 ROUND 2 03/28/2025 03/28/2025 Total: ORD# 2661-21 Equipment 2,047.05 03-2661-21-0400- - ORD# 2661-21 Equipment 03-2661-21-0400-110 — - Outdoor Facility Rock Spring 186718 4323 E2 PROJECT MANAGEMENT LLC 34,995.00 tree Rock erRNGcO LAND SURVEYING WEST 03/28/2025 03/28/2025 Total; ORD# 2661-21 Outdoor Facility 34,995.00 | __03=2661-2 T-0500- = ORD# 2661-21 Outdoor Facility 03-2661-21-0500-110 - Streets Roads and Sewers Road Improvements Various Streets 185436 4326 KORDIAN RAK 46,340.89 INV 3708 res 264-24 9 nelson court pump station 03/28/2025 03/28/2025