Township Council Meeting - Thursday — Packet

Purchase Order 188975 Chk Num Vendor Amount Invoice P.O. Date FRANK H. LEHR ASSOC. 3,950.00 28800 LTPF 2023 WALKER ROAD PROPOSAL 6.23.25 08/08/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 3,950.00 Fund Total: 03 94,380.83 Paid Date