Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 03-2830-23-0500-010 185432 4325 03-2830-23-0500-020 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) INV 507513743 res 267-24 prof engineering services municipal separat - Streets, Roads, Sewers & Sidewalks FIREHOUSE STATION #4 PRKNG LOT IMPR INV eng cert #3 RESOLUTION 253-24 FIRE STATION 4 MOTT MACDONALD GROUP, INC 7,499.60 185448 4329 ADG CONTRACTING CORP 32,548.70 IMPROVEMENTS Totals ORD# 2830-23 Streets, Roads, Sewers & Sidewalks - 40,048.30 Fund Total: 03 284,704.44 03/28/2025 03/28/2025 03/28/2025 03/28/2025