4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2030-00-7902- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 183516 25100877 HOOVER TRUCK CENTERS, INC Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 01-2030-00-8052- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 04-2030-00-8052-132 186352 25100814 FRA TECHNOLOGIES Total: APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E - APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E + PARKS & PLAYGROUNDS O/E MAINTENANCE-SCOREBOARD 01-2030-00-9102- 01-2030-00-9102-135 183530 25100817 K &J ACCESSORIES, INC. Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 01-2030-00-9501- ~ APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 01-2030-00-9501-148 | - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 183280 25100828 POINTE AT CRYSTAL LAKE C.A. Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 01-2030-02-1007- 01-2030-02-1007-211 184895 25100799 REALTY PRO GROUP 6,172.32 inv 108394 misc truck repairs - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 04/16/2025 04/16/2025 6,172.32 INV 13778-B MACS MiLS 1,350.00 MAINTENANCE/UPDATE CONTRACT 64/16/2025 04/16/2025 LICENSING YEAR 202 1,350,00 INV 4993-24/ replace 2 wireless 04/16/2025 04/16/2025 controllers for scor 3,823.00 3,823.00 3,360.00 2023 REIMBURSEMENT ST LIGHTING 04/16/2025 04/16/2025 3,360.00 04124 2024 MGMT. SERVICES MONTHLY 04/16/2025 04/16/2025 8,000.00 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 8,000.00