Township Council Meeting — Packet

Purchase Order Chk Num Vendor 03-2663-21-0100- 184759 MATRIX NEW WORLD ENGINEERING, 3,125.00 57337 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 189087 3,125.00 - Outdoor Facility Minish Park Kiddie Park SHAUGER PROPERTY SERVICES, IN Total: ORD# 2704-22 Outdoor Facility 145,597.10 INV#113657 RESOLUTION 183-25 EMERGENCY REPAIR 182387 145,597.10 - Vehicles Enterprise Acquisition & Upfit Costs ENTERPRISE FM TRUST Total: ORD# 2704-22 Vehicles 9,538.95 FBN5388696 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 9,538.95 - ORD# 2704-22 Vehicles 03-2829-23-0300-010 - Information Technology Various Improvements 6040165451 6040165452 MISC SUPPLIES FOR THE IT DEPARTMENT 189066 STAPLES BUSINESS ADVANTAGE 219.50 189123 STAPLES BUSINESS ADVANTAGE 52.14 6027684005 c2g cat6 cable 6 each Total: ORD# 2829-23 Information Technology 08/19/2025 00/00/0000 03/31/2025 00/00/0000 271.64 - ORD# 2829-23 Information Technology 03-2829-23-0500-030 185438 03-2829-23-0500-070 183623 08/20/2025 00/00/0000 - ORD# 2704-22 Outdoor Facility 03-2704-22-0600-070 03-2829-23-0500- 07/09/2024 00/00/0000 - ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0400-030 03-2829-23-0300- Paid Date - Vally Road Redevelopment Vally Road Redevelopment Total: ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0600- P.O. Date - ORD# 2662-21 Downtown Redevelopment 03-2663-21-0100-010 03-2704-22-0400- Amount Invoice - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS GRABOWSKI CONSTRUCTION cert 2 res 260-24 korwell pump station decommission project 09/12/2024 00/00/0000 21,026.30 Engineer's Cert. No. 16 RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 70,443.14 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS REGGIO CONSTRUCTION, INC. Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 91,469.44