Township Council Meeting — Packet

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: ORD# 2814-23 Outdoor Facility Improvement 5,401.69 03-2829-23-0300- - ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300-010 - Information Technology Various Improvements 187803 AMAZON.COM 420,99 "Y V9er7h76nhd7 wireless hdmi transmitter and 04/29/2025. 05/12/2025 receiver Total: ORD# 2829-23 Information Technology . 120,99 03-2829-23-0500- - ORD# 2829-23 Information Technology 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing 185043 DYNAMIC TRAFFIC, LLC 14,700.00 8161 RES 215-24 PROFESSIONAL SERV CONTRACT 08/05/2024 05/12/2025 : INV ENG CERT 13 RES 90-24 2022 STREET 183615 REGGIO CONSTRUCTION, INC. 12,250.00 IMPROVEMENTS 03/19/2024 05/12/2025 Total; ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 26,950.00 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) 2. i 186181 CME ASSOCIATES 6,266,654 374838 Fes 315-24 professional service contract OSPAC a yasinq0q 95/12/2025 and crystal likes improve 267-24 it i i 185432 MOTT MACDONALD GROUP, INC 24,964.57 207814911 Fes prof engineering services 09/12/2024 08/12/2025 municipal separate stormwater sew 375550 315-) i i 186181 CME ASSOCIATES 11,749.95 res 315-24 professional service contract OSPAC 45 9/9q94 95/12/2025 and crystal likes improvem INV ENG CERT #3 RES 283-24 NON FIAR AND OPEN 185584 REGGIO CONSTRUCTION, INC. 6,109.35 CONTRACT SAFETY IMPRV AT 60-62 VAL 09/25/2024 05/12/2025 03-2830-23-0500-020 - Streets, Roads, Sewers & Sidewalks FIREHOUSE STATION #4 PRKNG LOT IMPR > Ss le] 185448 ADG CONTRACTING CORP 68,916.73 cert 5 RESOLUTION 253-24 FIRE STATION 4 09/13/2024 05/12/2025 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 118,007.24 IMPROVEMENTS