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Packet · Dec 9, 2025

Township Council Meeting — Packet

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Indexed text · page 57

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Page 57

Purchase Order Chk Num Vendor 52-2010-00-2024- P.O. Date Paid Date - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 52-2010-00-2024-020 188994 Amount Invoice - DUE FROM ESSEX COUNTY HUD FRANKLIN AVE IMP. SMITH SONDY ASPHALT CONST INC 39,566.14 Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 39,566.14 Fund Total: 52 39,566.14 Engineer's Cert. No. 1 RES 168-25 2024 CDBG RD REHAB 08/12/2025 00/00/0000

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