Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date INV 373036 RES 162-23 PROF SERV 179979 4336 CME ASSOCIATES 1,260.00 CONST. INSPEC SERV 04/16/2025 04/16/2025 INV, PYMNT #4 RES 186-24 DEGNAN 184492 4339 SHORE TOP CONSTRUCTION CORP 38,318.00 PARK TENNIS COURT IMPROV 04/16/2025 04/16/2025 Total: ORD# 2704-22 Outdoor Facility 39,578.00 03-2814-23-0400- - ORD# 2704-22 Outdoor Facility 03-2814-23-0400-020 — - Outdoor Facility Improvement Engineering/DPW- 25 Lakeside Avenue inv 373469 RES 350-23 PROF SERV 182229 4336 CME ASSOCIATES 21,786,50 REMEDIAL INVEST 25 LAKES 04/16/2025 04/16/2025 Total: ORD# 2814-23 Outdoor Facility Improvement 21,786.50 03-2829-23-0500- - ORD# 2814-23 Outdoor Facility Improvement ; 03-2829-23-0500-030 = - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS Res 260-2: 185438 4340 GRABOWSKI CONSTRUCTION 20,610.18 INVENG CERT #1 Res 260-24 korwell o4/s 69095 94/16/2025 pump station decommission project Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 20,610,183 03-2830-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 ~ Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) INV ENG CERT 1 RES 280-24 2023 185585 4335 DLS CONTRACTING, INC. 91,144.17 CDBG ROAD REHAB OF VALLEY RD 04/16/2025 04/16/2025 i i | | 186181 4336 CME ASSOCIATES Total; ORD# 2830-23 Streets, Roads, Sewers & Sidewalks is, Sewers & Sidewalks 03-2872-24-0900-010 — - Section 20 Expenses Engineering, Design, & Issuance Expenses FROM KINGL. INV 372911 373038 res 315-24 9,399.96 professional service contract OSPAC 04/16/2025 04/16/2025 and 100,544.13