4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL inv 351339655004 35064168005 35065382005 res 257- 185441 25100705 HERC RENTALS INC 15,932.60 24 rental equipment f 03/28/2025 03/28/2025 Total: BUDGET STREET SALT & CHLORIDE O/E 15,932.60 91-2010-00-7503- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 186621 25100732 WW GRAINGER INC 14.29 INV 9436809314 ROAD SAFETY SUPPLIES 2025 03/28/2025 03/28/2025 Total: BUDGET STREET CLEANING AND DRAINAGE O 14.29 91-2010-00-7504- ~ BUDGET STREET CLEANING AND DRAINAGE 0 91-201 0-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 187350 25100694 HERC RENTALS INC 686.69 accumulated 2025 03/27/2025 03/27/2025 Total: BUDGET STREET REPAIR O/E 686.69 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 186583 25100769 WELDON ASPHALT CO 1,206.26 INV 02050217 POTHOLE REPAIR MATERIAL 2025 03/28/2025 03/28/2025 186587 25100741 NEWARK ASPHALT CO, 408.15 INV 74182 74133 ASPHALT EXPENSES 2025 03/28/2025 03/28/2025 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 25100773 EL CONGDON & SONS LUMBER CO 241,75 INV 187602STREET/CURB REPAIR MATERIALS 2025 03/28/2025 03/28/2025 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 186624 25100734 HOME DEPOT 239.00 INV 1153782 8013692STREET SUPPLIES/TOOLS 2025 03/28/2025 03/28/2025 Total: BUDGET STREET REPAIR O/E 2,095.16 91-2010-00-7802- ~ BUDGET STREET REPAIR O/E i ——94-2010-00-7802-119 —= SANITATION -O/E PORTABLE TOILE TRENTAL 190113 5189985 5191014 5191588 PORTABLE 486743 = 25100712 JOHNNY ON THE SPOT, LLC 615,04 5 A 03/28/2025 03/28/2025 RESTROOM RENTAL 2025