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Supporting Documentation · Sep 30, 2025

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14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 189147 DREAMWORKS REMODELING, LLC 24,250.00 WOHRP- 17 Winfield Street (Medina) 09/02/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 24,250.00 Fund Total: 14 24,250.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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