10.16.25.pdf

03-2661-21-0500- - ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0500-110 - Streets Roads and Sewers Road Improvements Various Streets 189078 PETRY ENGINEERING LLC 2,897.43 25-270-001 PROPOSAL #25-270 08/20/2025 00/00/0000 Total: ORD# 2661-21 Streets Roads and Sewers 2,897.43 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 174935 ENTERPRISE FM TRUST 6.00 #610665-090425 round PD vehicle 12/15/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 6.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 MATRIX NEW WORLD ENGINEERING, 6,567.20 57992 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 46,656.38 57964 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 17,988.75 58358 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 186384 MATRIX NEW WORLD ENGINEERING, 5,822.50 58361 RES 342-24 PROF SERV 12/18/2024 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 77,034.83 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 189078 PETRY ENGINEERING LLC 1,742.57 25-270-001 PROPOSAL #25-270 08/20/2025 00/00/0000 186181 CME ASSOCIATES 8,750.00 384146 res 315-24 professional service contract OSPAC and crystal likes improvem 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 10,492.57 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date