Township Council Meeting — Packet

Purchase Order Chk Num Vendor 03-2830-23-0500- Amount Invoice 186886 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) GREENMAN-PEDERSEN, INC 1,678.50 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 1,678.50 02/04/2025 00/00/0000 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE REGGIO CONSTRUCTION INC. 331,777.36 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 331,777.36 Fund Total: 03 INV#0416080 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njd - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 185864 Paid Date - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 03-2872-24-0500- P.O. Date 1,116,659.53 Engineer's Cert. No.5 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN DR 10/08/2024 00/00/0000