10.28.25.pdf

186886 4480 GREENMAN-PEDERSEN, INC 2,685.60 #0420209 res 26-25 engineering and land surveying serv for 3tpf ty 2 02/04/2025 10/20/2025 186181 4482 CME ASSOCIATES 3,500.00 #0384550 res 315-24 professional service contract OSPAC and crystal 12/05/2024 10/20/2025 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 22,237.15 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 189518 4485 DIGITAL ASSURANCE CERTIFICATIO 1,000.00 #77415 initial set up fee notes 2025 10/20/2025 10/20/2025 189519 4496 STANDARD AND POOR'S 13,027.00 #11507337 #11507338 analytical services 10/20/2025 10/20/2025 Total: ORD# 2872-24 Section 20 Expenses 14,027.00 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189076 4487 BRIGHT VIEW ENGINEERING, LLC 5,500.00 #250175-1LS ROBERSTON TRACT 250175 08/20/2025 10/20/2025 189076 4487 BRIGHT VIEW ENGINEERING, LLC 2,050.00 #250174-1LS STEVENS TRACT 250174 08/20/2025 10/20/2025 189308 4487 BRIGHT VIEW ENGINEERING, LLC 3,225.00 #251403-1LS Professional Engineering Services 09/23/2025 10/20/2025 Total: ORD# 2915-25 Section 20 Expenses 10,775.00 Fund Total: 03 202,407.79 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date