Township Council Meeting — Packet

Purchase Order 03-2610-20-0200- Chk Num Vendor P.O. Date Paid Date 7,583.50 #0387209 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 183265 - Indoor Facility Capital Fire House Improvements CME ASSOCIATES Total: ORD# 2610-20 Indoor Facility Capital 03-2610-20-0300- Amount Invoice 7,583.50 - ORD# 2610-20 Information Technology 03-2610-20-0300-180 - Information Technology Laser mapping system 189743 PDLINX, INC 950.00 parking permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 daily parking product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 fars payment product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 dumpster permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 citizen camera product 11/13/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 186735 - Downtown Redevelopment Downtown Redevelopment CME ASSOCIATES Total: ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100- 636.00 #0387210 res 60-25 environmental services 25 lakeside 01/31/2025 00/00/0000 ave ground water monitor 636.00 - ORD# 2704-22 Equipment 03-2704-22-0100-040 189775 - Equipment Unspecified Capital Repairs SHAUGER PROPERTY SERVICES, IN Total: ORD# 2704-22 Equipment 03-2704-22-0400- 4,750.00 30,429.54 30,429.54 - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements e-113843 resolution 258-25 emergency repair sanitary sewer main at vosseler cour 11/18/2025 00/00/0000