Township Council Meeting — Packet

Purchase Order Chk Num Vendor 183753 ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 03-2661-21-0600- Amount Invoice P.O. Date Paid Date 1,987.05 FBN5388696 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 1,987.05 - ORD# 2661-21 Equipment 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 177950 ENTERPRISE FM TRUST 1,596.50 FBN5388696 round 3a 03/01/2022 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 FBN5388696 round 3 vehicles 12/28/2021 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 FBN5388696 ROUND 4 VEHICLES 12/28/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 FBN5388696 round PD vehicle 12/15/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 FBN5388696 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 7,477.55 FBN5388696 Leased Vehicles 10/25/2021 00/00/0000 174343 ENTERPRISE FM TRUST 738.67 FBN5388696 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 03-2662-21-0100- 25,224.87 - ORD# 2661-21 Vehicles 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 188916 WILENTZ, GOLDMAN & SPITEZER 188942 TRENK ISABEL SIDDIQI & 186378 CME ASSOCIATES 4,452.00 INV#0380696 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 12/18/2024 00/00/0000 LINDSLEY AVE 186735 CME ASSOCIATES 14,319.00 INV#0380697 res 60-25 environmental services 25 lakeside 01/31/2025 00/00/0000 ave ground water moni 188407 GARDEN STATE ENVIRONMENTAL, IN 1,909.00 INV#17910 mold testing 25 lakeside ave not to exceed 06/06/2025 00/00/0000 188914 4424 D'ONOFRIO & SON INC. -660.00 INV#34692 barton press july 2025 08/01/2025 08/14/2025 187472 MATRIX NEW WORLD ENGINEERING, 4,650.00 57416 RES 97-25 PROF SERV ENVIORMENTAL SERV 18 CENTRAL AVE AND 55 LAKESIDE AVE N 03/19/2025 00/00/0000 187471 MATRIX NEW WORLD ENGINEERING, 21,578.92 57366 RES 96-25 PROF SERV ENVIROMENTAL SERV 590 MT PLEASANT AVE NOT TO EXCEED 03/19/2025 00/00/0000 187220 MATRIX NEW WORLD ENGINEERING, 4,726.25 57323 RES 68-25 PROF SERV 55 LAKESIDE AVE (HDSRF) Total: ORD# 2662-21 Downtown Redevelopment 4,080.05 INV#40888091 professional services 270.00 INV#14803 July 2025 Professional services 55,325.22 08/01/2025 00/00/0000 08/06/2025 00/00/0000 02/28/2025 00/00/0000