Township Council Meeting — Packet

i [ ! Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: ORD# 2661-21 Streets Roads and Sewers 46,340.89 03-2661-21-0600- - ORD# 2661-21 Streets Roads and Sewers | 03-2661-21-0600-110 —- Vehicles Enterprise Vehicles I 177950 4324 ENTERPRISE FM TRUST 1,597.50 march 2025 [bn5263863 round 3a 03/28/2025 03/28/2025 i _ 175052 _ 4324 ENTERPRISE FM TRUST - 3,051.26 march 2025 fbn5263863 ROUND 4 VEHICLES 03/28/2025 03/28/2025 175050 4324 ENTERPRISE FM TRUST 1,596.50 march 2025 fon5263863 round 3 vehicles 03/28/2025 93/28/2025 174935 4324 ENTERPRISE FM TRUST 965.25 march 2025 fon5263863 round PD vehicle 03/28/2025 03/28/2025 174712 4324 ENTERPRISE FM TRUST 7,751.03 march 2025 fon5263863 round 2 vehicles. 03/28/2025 03/28/2025 i 174343 4324 ENTERPRISE FM TRUST 8,216.22 march 2025 fbn5263863 Leased Vehicles 03/28/2025 03/28/2025 ‘ Total: ORD# 2661-21 Vehicles 23,177.76 ! i 03-2662-21-0100- ~ ORD# 2661-21 Vehicles l 03-2662-21-0100-010 — - Downtown Redevelopment Downtown Redevelopment i 186210 4322 MATRIX NEW WORLD ENGINEERING, 16,424.42, INV 54960 res 329-24 environmental services biddleman 9/98/9995 93/28/2025 i site building m : NV 54: = i i 186209 4322 MATRIX NEW WORLD ENGINEERING, 4,757.45 'NY 54958 res 326-24 environmental services pre 03/28/2025 03/28/2025 i demolition of a struc | Total: ORD# 2662-21 Downtown Redevelopment 21,181.87 03-2663-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2663-21-0100-010 — - Vally Road Redevelopment Vally Road Redevelopment i - -10 Cl E CONCRETE \ 184759 4322 MATRIX NEW WORLD ENGINEERING, 2,218.50 ane 48-24 4-10 CENTRAL AV} R 03/28/2025 03/28/2025 i | Total: ORD# 2663-21 Vally Road Redevelopment 2,218.50 1 : 03-2704-22-0200- - ORD# 2663-21 Vally Road Redevelopment. ; 03-2704-22-0200-020 — - Indoor Facility Police Communications Center Update 186717 4330 INTERACTION INSIGHT CORP 27,996.00 INV 5059 res 41-25 911 recording equipment 03/28/2025 03/28/2025