Township Council Meeting (formerly 2.24.26) — Packet

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 10,552.43 ENGINEER'S CERTICATE NO. 2 & FINAL RES 168-25 2024 CDBG RD REHAB Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 10,552.43 Fund Total: 52 10,552.43 08/12/2025 00/00/0000