4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date i 91-2030-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 185940 25100731 ARAMARK 209,70 INV 27067823 SEE ATTACHED 03/28/2025 03/28/2025 | 91-2030-00-8052-114 - GENERAL HEALTH SERVICES O/E PROTECTIVE CLOTHING H 185940 = =25100731 ARAMARK 126,03 INV 27067823 SEE ATTACHED 03/28/2025 03/28/2025 Total; APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E 335.73 91-2030-00-8402- - APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E i 91-2030-00-8402-030 ~ ANIMAL CONTROL O/E PRINTING-ANIMAL ED | 185940 25100731 ARAMARK 11.37 INV 27067823 SEE ATTACHED 03/28/2025 03/28/2025 91-2030-00-8402-082 ~ ANIMAL CONTROL O/E UNIFORM ALLOWANCE 185940 25100731 ARAMARK 160.47 INV 27067823 SEE ATTACHED 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 171.84 | | 91-2030-00-9302- - APPROPRIATION RESERVES ANIMAL CONTROL G/E 91-2030-00-9302-201 - CELECRATION OF PUBLIC EVENTS © TREE LIGHTING 186414 25100333 PAMELA BEARDSLEE -600.00 137 HOT CHOCOLATE FOR TREE LIGHTING 03/24/2025 02/17/2025 186414 25100692 PAMELA BEARDSLEE 600.00 137 HOT CHOCOLATE FOR TREE LIGHTING 03/24/2025 03/24/2025 Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 0.00 91-2030-00-9402- - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9402-030 - CONSTRUCTION O/E PRINTING-OUTSIDE 185891 25100735 KAY PRINTING & ENVELOPE CO. 1,983.00 inv 216219 FORMS BUILDING DEPT 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 1,983.00 91-2030-02-1007- - APPROPRIATION RESERVES CONSTRUCTION O/E 91-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 183588 25100719 REALTY PRO GROUP 8,000.00 INV MARCH 03124 MANAGEMENT SERV ROONEY 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 8,000.00