Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190200 NAMI RATKI Total: SENIOR PROGRAM SENIOR PARTIES 12-6720-00-8000- 190748 REFUND FOR OLDER ADULT. ACCIDENTLY REGISTERED FOR THE WRONG CLASS Paid Date 12/31/2025 00/00/0000 1,190.00 - Street Inspection Escrow/51-101 Randolph Street Inspection Escrow/51-101 Randolph HIGH POINT UTILITIES, LLC 12-6720-00-8000-012 190750 190749 190758 190751 190760 190755 190754 190752 190756 190753 02/11/2026 00/00/0000 1,500.00 RES 46-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 1,500.00 RES 41-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 1,500.00 RES 40-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 3,000.00 RES 38-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 3,000.00 RES 42-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 - Street Inspection Escrow/29 Luddington Rd Street Inspection Escrow/29 Luddington Rd JB RAGONESE CONSTRUCTION CO INC 12-6720-00-8000-026 1,500.00 RES 37-26 RELEASE OF ESCROW - Street Inspection Escrow/34 Linden Ave Street Inspection Escrow/34 Linden Ave MICHAEL SOKOL 12-6720-00-8000-022 02/11/2026 00/00/0000 - Street Inspection Escrow/ 28 Hillside Ave Street Inspection Escrow/ 28 Hillside Ave JB RAGONESE CONSTRUCTION CO INC 12-6720-00-8000-020 1,500.00 RES 44-26 RELEASE OF ESCROW - Street Inspection Escrow/43 Thorn Terr Street Inspection Escrow/43 Thorn Terr ULTIMATE DRAIN CLEANING & SERV 12-6720-00-8000-019 02/11/2026 00/00/0000 - Street Inspection Escrow/339 Valley Rd. Street Inspection Escrow/339 Valley Rd. TELECABLE INC 12-6720-00-8000-018 1,500.00 RES 35-26 RELEASE OF ESCROW - Street Inspection Escrow/20 Old Indian R Street Inspection Escrow/20 Old Indian R HIGH POINT UTILITIES, LLC 12-6720-00-8000-017 02/11/2026 00/00/0000 - Street Inspection Escrow/52 Mountain Av Street Inspection Escrow/52 Mountain Av HIGH POINT UTILITIES, LLC 12-6720-00-8000-016 1,500.00 RES 36-25 RELEASE OF ESCROW - Street Inspection Escrow/145 Watchung Av Street Inspection Escrow/145 Watchung Av HIGH POINT UTILITIES, LLC 12-6720-00-8000-015 02/11/2026 00/00/0000 - Street Inspection Escrow/1 Rooney Circle Street Inspection Escrow/1 Rooney Circle HIGH POINT UTILITIES, LLC 12-6720-00-8000-014 1,500.00 RES 34-26 RELEASE OF ESCROW - Street Inspection Escrow/20 Carteret St Street Inspection Escrow/20 Cartere St HIGH POINT UTILITIES, LLC 12-6720-00-8000-013 3,000.00 RES 39-26 RELEASE OF ESCROW 02/11/2026

-26 RELEASE OF ESCROW - Street Inspection Escrow/20 Carteret St Street Inspection Escrow/20 Cartere St HIGH POINT UTILITIES, LLC 12-6720-00-8000-013 3,000.00 RES 39-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 - Street Inspection Escrow/24 Franklin Ave Street Inspection Escrow/24 Franklin Ave AJ PERRI HOLDCO, LLC Total: STREET INSPECTION ESCROW Tompkins Street, WO 12-6770-00-0240- 50.00 P.O. Date - STREET INSPECTION ESCROW Tompkins Street, WO 12-6720-00-8000-011 190757 Amount Invoice 3,000.00 RES 43-26 RELEASE OF ESCROW 24,000.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 02/11/2026 00/00/0000