Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: ORD# 2704-22 Indoor Facility 27,996.00 03-2704-22-0600- ~ ORD# 2704-22 Indoor Facility 03-2704-22-0600-070 - Vehicles Enterprise Acquisition & Upfit Costs 182387 4324 ENTERPRISE FM TRUST 9,538.95 march 2025 fbn5263863 22-23 round 1 lease and uplift. 03/28/2025 03/28/2025 Total: ORD# 2704-22 Vehicles 9,538.95 03-2813-23-0500- 03-2813-23-0500-01 187583 4331 187492 4328 - ORD# 2704-22 Vehicles 0 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks GRABOWSKI CONSTRUCTION NISHUANE GROUP LLC Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2829-23-0500- 03-2829-23-0500-01 183315 4332 03-2829-23-0500-030 185436 4326 16,850,00 2,500.50 19,350.50 - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 0 - Streets, Roads, Sewers & Sidewalks Street Resurfacing NEGLIA ENGINEERING ASSOC KORDIAN RAK Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0200- 03-2830-23-0200-030 185448 4329 - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks ADG CONTRACTING CORP. Total: ORD# 2830-23 Indoor Facility Improvements 3,650,00 - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS 22,459.11 26,109.11 19,693.40 19,693.40 2025-wo325-7 emergency repair devon drive sewer repalr inv 4172 SAFE STREETS AND ROADS INV 2500787 RES 67-24 PROF SERV WALKER RD S VALLEY RD ROO INV 3708 res 264-24 9 nelson court pump station - Indoor Facility Improvements FIRE STATIONS #3 & #4 INTERIOR IMPR. INV eng cert #3 RESOLUTION 253-24 FIRE STATION 4 IMPROVEMENTS 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03-2830-23-0500- - ORD# 2830-23 Indoor Facility Improvements