Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor 189550 03200165 JOINT MEETING OF ESSEX & UNION Total: ORD# 2698-22 Joint Meeting 03-2704-22-0400- 4499 186181 DECLAN O'SCANLON CME ASSOCIATES 4500 HUDSON ESSEX PASSAIC SCD 10/29/2025 10/29/2025 65,800.00 3,500.00 #385987 res 315-24 professional service contract OSPAC and crystal likes impro 775.00 application for ospac 12/05/2024 00/00/0000 10/30/2025 10/30/2025 4,275.00 - Section 20 Expenses Section 20 Expenses MUNIHUB Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 65,800.00 #18298A gross 1st year lease - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 189566 1,623,252.60 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2915-25-0900- 10/22/2025 10/22/2025 - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 189621 2025 CAPITAL IMPROVEMENT ASSESSMENT/JOINT MEETING Paid Date - Outdoor Facility General Outdoor Facility Improvements Total: ORD# 2704-22 Outdoor Facility 03-2830-23-0500- 1,623,252.60 P.O. Date - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-090 189611 Amount Invoice 1,000.00 #6661 2025 notes posting and distribution 1,000.00 1,776,487.14 10/28/2025 00/00/0000