Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: STREET INSPECTION ESCROW 11 JOHNSON RD, WO 1,500.00 12-6720-00-7680- » STREET INSPECTION ESCROW 11 JOHNSON RD, WO 12-6720-00-7680- — - 555 Valley Road, WO 555 Valley Road, WO 187959 PLUMBHUB LLC 1,500.00 Return of escrow for 555 Valley Road 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW 555 Valley Road, WO 1,500.00 12-6720-00-7700- - STREET INSPECTION ESCROW 555 Valley Road, WO 12-6720-00-7700- —- Lindsey Ave btw Main St and Gaston Ave Lindsey Ave btw Main St and Gaston Ave 187963 HIGH POINT UTILITIES, LLC 2,500.00 Return of escrow for Lindsley Avenue 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW Lindsey Ave btw Main St and Gaston Ave 2,500.00 12-6720-00-8000- - STREET INSPECTION ESCROW Lindsey Ave btw Main St and Gaston Ave 12-6720-00-8000-005 - Street inspection Escrow/552 Valley Rd Street Inspection Escrow/552 Vailey Rd 187962 IMPACT REAL ESTATE LLC 1,500.00 Return of escrow for 552 Valley Road 05/06/2025 05/12/2025 12-6720-00-8000-006 _- Street Inspection Escrow/Fitzrandolph Rd Street Inspection Escrow/Fitzrandolph Rd 187958 JAMES RODGERS 1,500.00 Return of escrow for 60-62 Fitzrandolph Road 05/06/2025 05/12/2025 12-6720-00-8000-009 - Street Inspection/35 SEAMAN RD Street Inspection/35 SEAMAN RD 187961 JB RAGONESE CONSTRUCTION CO INC 1,500.00 Return of escrow for 35 Seaman Road 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW Tompkins Street, WO 4,500.00 12-6770-00-0240- +» STREET INSPECTION ESCROW Tompkins Street, WO 12-6770-00-0240- ~ RELIABLE WOGD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC 1,800.09 2425compost 2025 Env. Compliance OMfcer forthe os or /9995 95/12/2025 Recycling Center Class A,B,C in Total; PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS