Township Council Meeting — Packet

| j Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 52-2010-00-2023- - SECTION 8 RESERVES SECTION 8 RESERVES 52-2010-00-2023-010 =~ DUE FROM ESSEX COUNTY HUD VALLEY RD-KINGSLY TO NORTHFEILD INV ENG CERT 1 RES 280-24 2023 185585 92 DLS CONTRACTING, INC, 91,144.17 CDBG ROAD REHAB OF VALLEY RD. FROM KINGS Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD. 91,144.17 Fund Total: 52 91,144.17 04/16/2025 04/16/2025