4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 03-2475-16-0030- - MARRIAGE LIC, EXCHANGE ACCOUNT 475.06 1, MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, 03-2475-16-0030-010 — - INDOOR IMPROVEMENTS IT Improvements 187663 4341 STAPLES BUSINESS ADVANTAGE 773,92 INV 6028526334 6028528225 04/16/2025 04/16/2025 6028660864 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 773.92 03-2661-21-0100- + ORD# 2475-16 INDOOR IMPROVEMENTS 03-2661-21-0100-120 = - Equipment Equipment INV FOCS16079 INSTALL PARTS 187377 4337 NIELSEN FLEET INC 1,360.00 INSTALL PRODUCT INSTALL AND 04/16/2025 04/16/2025 REPAIR INV FOCS16079 I3JC ION, TRIO, R/B/W 187377 4337 NIELSEN FLEET INC 534.60 TRIO R/B/WHT OVERRIDE, 210A 04/16/2025 04/16/2025 187377 4337 NIELSEN FLEET INC 905.85 aa 6079 ISFWA5Z INNEREDGE 04/16/2025 04/16/2025 Total: ORD# 2661-21 Equipment 2,800.45 03-2662-21-0100- ~ ORD# 2661-21 Equipment 03-2662-21-0100-010 — - Downtown Redevelopment Downtown Redevelopment INV 373468 res 310-23 prof serv phs 181453 4336 CME ASSOCIATES 5,029.08 Il ground water moni 04/16/2025 04/16/2025 INV 0373470 RES 349-24 186378 4336 CME ASSOCIATES 8,165.95 PROFESSIONAL SERVICES -LSRP 6 04/16/2025 04/16/2025 LINDSLEY AVE . INV 3734771 res 60-25 environmental 186735 4336 CME ASSOCIATES 12,970.07 services 25 lakeside ave ground wa 04/16/2025 04/16/2025 187733 4342 TRENK ISABEL SIDDIQI & 75.00 13377 PROF SERV MARCH 2025 04/16/2025 04/16/2025 Total: ORD# 2662-21 Downtown Redevelopment 26,240.10 03-2704-22-0400- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green