Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190521 Amount Invoice GENSERVE, LLC 13,277.30 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7202- #0555233-IN #0559015-IN #0559013-IN #0058985-IN #0566877-IN #0566214-IN MISC RE P.O. Date Paid Date 12/31/2025 00/00/0000 68,624.00 - APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190557 BEUCLER TREE EXPERT LLC 16,025.00 #15250 RES 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000 190519 BEUCLER TREE EXPERT LLC 15,050.00 #15262 REQ 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000 190537 RICH TREE SERVICE 1,200.00 #2504014 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES. 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7502- 32,275.00 - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190623 26000008 GRABOWSKI CONSTRUCTION 30,800.00 44922 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNO 12/31/2025 02/06/2026 190620 26000008 GRABOWSKI CONSTRUCTION 70,400.00 44910 44915 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL A 12/31/2025 02/06/2026 190622 26000009 GRABOWSKI CONSTRUCTION 36,200.00 44921 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 12/31/2025 02/06/2026 190621 26000009 GRABOWSKI CONSTRUCTION 82,600.00 44916, 44911 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 02/06/2026 190488 HERC RENTALS INC 11,310.00 #36092630-002 #36080376-002 #36080385-002 RESOLUTION 185-25 RENTAL EQUIPMENT N 12/31/2025 00/00/0000 190562 HERC RENTALS INC 16,816.00 #36092630-001 #36092485-001 #36080376-001 #36080385-001 RESOLUTION 185-25 RENT 12/31/2025 00/00/0000 190562 HERC RENTALS INC 4,761.00 #36052485-002 RESOLUTION 185-25 RENTAL EQUIPMENT NOT TO EXCEED 12/31/2025 00/00/0000 FOR NOV AND DEC 190638 SHAUGER PROPERTY SERVICES, IN 29,581.25 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 91-2030-00-7502-113 02/03/2026 00/00/0000 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO #3916274 #3916275 #3920163 #3920162 #3894510 #3894509 25 lakeside 12/08/2025 00/00/0000 625 tons590 189942 MORTON SALT INC 87,953.40 190129 MORTON SALT INC 31,033.60 #5403954111 #5403949936 #5403949938500 tons 590 mt pleasant

0162 #3894510 #3894509 25 lakeside 12/08/2025 00/00/0000 625 tons590 189942 MORTON SALT INC 87,953.40 190129 MORTON SALT INC 31,033.60 #5403954111 #5403949936 #5403949938500 tons 590 mt pleasant ave 12/26/2025 00/00/0000 190129 MORTON SALT INC 31,900.00 #5403954111 #5403949936 #5403949938500 tons 25 lakeside ave 12/26/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 433,355.25