11.24.25.pdf

03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 7,583.50 #0387209 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 7,583.50 03-2610-20-0300- - ORD# 2610-20 Information Technology 03-2610-20-0300-180 - Information Technology Laser mapping system 189743 PDLINX, INC 950.00 parking permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 daily parking product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 fars payment product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 dumpster permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 citizen camera product 11/13/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 4,750.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186735 CME ASSOCIATES 636.00 #0387210 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 636.00 03-2704-22-0100- - ORD# 2704-22 Equipment 03-2704-22-0100-040 - Equipment Unspecified Capital Repairs 189775 SHAUGER PROPERTY SERVICES, IN 30,429.54 e-113843 resolution 258-25 emergency repair sanitary sewer main at vosseler cour 11/18/2025 00/00/0000 Total: ORD# 2704-22 Equipment 30,429.54 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date