Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Amount Invoice P.O. Date Paid Date 32,834.13 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-072 189681 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING ULTIMATE SECURITY SYSTEMS, INC 01-2010-00-9102-120 186787 189371 189388 #7822727 #4830920 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 2,150.00 #11011 quote 110110 10/02/2025 00/00/0000 4,000.00 #3732911 quote 3732911 not to exceed 10/03/2025 00/00/0000 1,377.75 #7336 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 186786 C&C CAFE & CATERING LLC 01-2010-00-9102-208 192.16 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS TIGRIS AQUATIC SERVICES LLC 01-2010-00-9102-201 11/07/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS PERRY WEATHER, INC 01-2010-00-9102-141 #51038 #51039 #51040 annual fire inspection of system 51038, 51039, 51040 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI HOME DEPOT 01-2010-00-9102-137 735.00 298.75 #7336 2025 spec needs refreshments 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 262.52 #5701454#5700966#5704539#5706039 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 186792 JOHNNY ON THE SPOT, LLC 622.89 #5705911 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-204 189682 01-2010-00-9302-310 189684 9,639.07 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN GEMINI AWARDS LLC 42.00 #3012 trophy 11/07/2025 00/00/0000 212.50 #82706 7.11.25 deer/geese waste removal 11/07/2025 00/00/0000 - CELEBRATION OF PUBLIC EVENTS Summer Series HAPPY TAILS INC Total: BUDGET CELEBRATION OF PUBLIC EVENTS 254.50