Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 03-2407-14-0020- - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 03-2407-14-0020-040 + Indoor Facility Improvements DPW - Misc Building Improvements 185044 THE MUSIAL GROUP ARCHITECTS 2,052.93 inv 2 RES 224-24 PROFESSIO. 08/05/2024 05/12/2025 Total: ORD# 2407-14 Indoor Facility Improvements 2,052.93 03-2475-16-0020- - ORD# 2407-14 Indoor Facility Improvements 03-2475-16-0020-010 — - INDOOR IMPROVEMENTS Indoor Facilities Improvements 185044, THE MUSIAL GROUP ARCHITECTS 6,259.33 inv.2 RES 224-24 PROFESSIO. 08/05/2024 05/12/2025 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 6,259.33 03-2584-19-0200- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2584-19-0200-111 + Indoor Facility General Facility Improvements 185044 THE MUSIAL GROUP ARCHITECTS 14,725.00 00001 RES 224-24 PROFESSI 08/05/2024 05/12/2025 185044, THE MUSIAL GROUP ARCHITECTS 4,940.24 inv 2 RES 224-24 PROFESSI 08/05/2024 05/12/2025 Total: ORD# 2584-19 Indoor Facility 19,665.24 03-2610-20-0200- - ORD# 2584-19 Indoor Facility 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 424.00 375361 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 05/12/2025 Total: ORD# 2610-20 Indoor Facility Capital 424,00 93-261 0-20-0300- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0300-140 - Information Technology IT Infrastructure Upgrade Police 187369 PASCACK DATA SERVICES, INC 4,886.68 1620 REPLACEMENT SONIC WALL - FIRE HQ 12/31/2024 05/12/2025 Total: ORD# 2610-20 Information Technology 4,886.68 03-2662-21-0100- - ORD# 2610-20 Information Technology 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment