Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 188975 FRANK H. LEHR ASSOC. Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0900- Amount Invoice P.O. Date Paid Date 3,950.00 #28925 LTPF 2023 WALKER ROAD PROPOSAL 6.23.25 08/08/2025 00/00/0000 3,950.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189308 BRIGHT VIEW ENGINEERING, LLC 3,225.00 #251403-3LS FINAL Professional Engineering Services 09/23/2025 00/00/0000 189833 DYNAMIC TRAFFIC, LLC 15,000.00 #010121 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 190081 NATIONAL HIGHWAY PRODUCTS, INC 5,866.38 #PS-INV129699 main st - solar collaborator replacement - QT035611 12/17/2025 00/00/0000 190652 MCELWEE & QUINN, LLC 1,000.00 JOB#25-550 25-550 BOND NOTES STAEMENT 02/06/2026 00/00/0000 190628 SAMUEL KLEIN AND CO 32,205.00 18393 AND 18460 BAN AND NOTES 02/03/2026 00/00/0000 189777 4547 FRENCH & PARRELLO, ASSOC, P.A 29,016.25 Total: ORD# 2915-25 Section 20 Expenses 86,312.63 Fund Total: 03 460,360.35 #164802 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 02/16/2026