05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-6720-00-7500- - STREET INSPECTION ESCROW Charles & Son Const.-2 Hepworth Ct. 12-6720-00-7500- —- Shaguer Property Svcs Inc-429 Dodd St, E Shaguer Property Svcs Inc-429 Dodd St. E 187969 SHAUGER PROPERTY SERVICES 500,00 Return of escrow for 47 Mountain View Street Total: STREET INSPECTION ESCROW Shaguer Property Svcs Inc-429 Dodd 500.00 St. E . 12-6720-00-7510- - STREET INSPECTION ESCROW Shaguer Property Svcs Inc-429 Dodd St. E 12-6720-00-7510- — - AJ Perri- 5 Marcy Place AJ Perri - 5 Marcy Place 187968 A) PERRI 1,500.00 Returnn of escrow for 5 Marcy Place Total: STREET INSPECTION ESCROW A) Perri - 5 Marcy Place 1,500.00 12-6720-00-7520- - STREET INSPECTION ESCROW A] Perri - S Marcy Place 12-6720-00-7520- —_ - Roto Rooter - 78 Conforti Avenue Roto Rooter - 78 Conforti Avenue 187967 ROTO-ROOTER 1,500.00 Return of escrow for 78 Conforti Avenue Total: STREET INSPECTION ESCROW Roto Rooter - 78 Conforti Avenue 1,500.00 12-6720-00-7550- - STREET INSPECTION ESCROW Roto Rooter - 78 Conforti Avenue 12-6720-00-7550- _—_ - William Dahn 40-42 Rock Spring Rd William Dahn 40-42 Rock Spring Rd 187960 WILLIAM DAHN 1,500,00 Return of escrow for 40-42 Rock Spring Road Total: STREET INSPECTION ESCROW William Dahn 40-42 Rock Spring Rd 1,500.00 12-6720-00-7560- - STREET INSPECTION ESCROW William Dahn 40-42 Rock Spring Rd 12-6720-00-7560- - 19 Woods End Road 19 Woods End Road 187965 BRYAN C SELBY, LLC 1,500.00 Return of escrow for 19 Woods End Road Total: STREET INSPECTION ESCROW 19 Woods End Road 41,500.00 12-6720-00-7660- - STREET INSPECTION ESCROW 19 Woods End Road 12-6720-00-7660- - 11 JOHNSON RD, WO 11 JOHNSON RD, WO 187964 AJ PERRI 4,500,00 Return of escrow for 11 Johnson Road 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025