Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BANS PAYABLE BANS PAYABLE 03-2915-25-0900- Amount Invoice P.O. Date Paid Date 54,486,000.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189308 BRIGHT VIEW ENGINEERING, LLC 6,450.00 #251403-2LS Professional Engineering Services 09/23/2025 00/00/0000 189076 BRIGHT VIEW ENGINEERING, LLC 4,150.00 #250174-2LS FINAL STEVENS TRACT 250174 08/20/2025 00/00/0000 189459 NATIONAL HIGHWAY PRODUCTS, INC 249.36 #PS-INV128453 NJ R4-19 T4 CLEARANCE TO PASS 10/14/2025 00/00/0000 189755 DIGITAL ASSURANCE CERTIFICATIO 3,500.00 INV#77698 #73061 #75242 #74992 event notices 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 14,349.36 54,956,512.72