6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2030-00-7101- - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E inv 12865281 INSP JOB 34720639 188161 ENCORE HOLDINGS, LLC 720.00 11/19/24BACKFLOW PREVENTION & 05/16/2025 00/00/0000 ANNUAL WET SPRINKL 01-2030-00-7101-119 - BUILDING & PROPERTY O/E FLOWERS 183816 PLEASANTDALE NURSERIES 400.00 shrubs fh4 04/09/2024 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 1,120.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186474 25100950 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC -49,765.00 3451 res 18-25 tree planting 01/01/2025 05/21/2025 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25100950 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC -12,500.00 3451 res 18-25 tree planting 01/01/2025 05/21/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E -62,265.00 01-2030-00-7502- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 183295 ESSEX GREEN VILLAS CONDO ASSOC 1,080.25 63-24 2023 SNOW REMOVAL 02/15/2024 00/00/0000 ' REIMBURSEMENT Total: APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 1,080.25 01-2030-00-7504- - APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 01-2030-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 187431 ROAD SAFETY SYSTEMS, LLC 3,750.00 te WALKER RD GUIDE RAIL 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES STREET REPAIR O/E 3,750.00 01-2030-00-7902- - APPROPRIATION RESERVES STREET REPAIR O/E