Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 01-2010-00-7503-070 Vendor Amount Invoice P.O. Date Paid Date - STREET CLEANING AND DRAINAGE O DREDGING BROOK, CLEANING & REP 189525 GRABOWSKI CONSTRUCTION 14,500.00 #2025-528135 park & joyce st culvert 10/20/2025 00/00/0000 189524 GRABOWSKI CONSTRUCTION 12,740.00 #2025-528134 LP culbert clean out 10/20/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-200 186624 - STREET REPAIR O/E STREET RESURFACING HOME DEPOT Total: BUDGET STREET REPAIR O/E 01-2010-00-7505- 37.22 #3010136 #8020613 STREET SUPPLIES/TOOLS 2025 186592 37.22 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS CROSSROAD INVESTMENTS, LLC Total: BUDGET STREET SERVICE & TRAFFIC O/E 340.00 #00512-J #00513-J misc signs and supplies 2025 12/31/2024 00/00/0000 340.00 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 189317 BARNWELL HOUSE OF TIRES CO INC 01-2010-00-7902-151 292.50 #1126 OCT 2025 car washes 09/25/2025 00/00/0000 #251027004 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 05/22/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO PARTS SELECT AUTO & TRUCK REPAIR 256.24 186754 MCMANUS LAWNMOWER & LOCKSMITH 50.00 #72302 TRACTOR PARTS/REPAIRS 2025 01-2010-00-7902-153 187467 01-2010-00-7902-157 12/31/2024 00/00/0000 1,372.02 #1978680 #1975310 #1975228 tire and tubes 2025 188248 185047 12/31/2024 00/00/0000 - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 01-2010-00-7902- 27,240.00 12/31/2024 00/00/0000 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC 4,942.24 #0070906 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 20 03/19/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM FIRE AND SAFETY SERVICES, LTD 46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 REPAIRS TO 08/05/2024 00/00/0000