Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2030-00-7503- 190554 WW GRAINGER INC 121.40 #9700796866 ROAD SAFETY SUPPLIES 2025 12/31/2025 00/00/0000 121.40 - BUDGET STREET REPAIR O/E 91-2030-00-7504-110 189927 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING WB MASON CO. INC. 91-2030-00-7504-112 190138 190553 227.49 #258653913 HP printer toner BIA 12/04/2025 00/00/0000 250.00 ASPHALT EXPENSESINV #76795 12/31/2025 00/00/0000 1,186.04 #9748232890 SAFETY SUPPLIES 12/31/2025 00/00/0000 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 91-2030-00-7504-200 - STREET REPAIR O/E STREET RESURFACING WW GRAINGER INC Total: BUDGET STREET REPAIR O/E 1,663.53 - BUDGET STREET SERVICE & TRAFFIC O/E 91-2030-00-7505-114 190613 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS CROSSROAD INVESTMENTS, LLC Total: BUDGET STREET SERVICE & TRAFFIC O/E 91-2030-00-7803- Paid Date - STREET CLEANING AND DRAINAGE O SAFETY GEAR Total: APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-7505- P.O. Date - APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-7503-110 91-2030-00-7504- Amount Invoice 445.00 #00548-A MISC SIGNAGE NOT TO EXCEED 12/31/2025 00/00/0000 445.00 - APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 91-2030-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 190425 PUMPING SERVICES, INC. 6,281.98 #1155368 #1155367 #1155104 MISC REPAIRS 2025 12/31/2025 00/00/0000 190441 RAPID PUMP & METER SERVICE CO 8,505.00 #15252 EMERGENCY PUMP STATION REPAIRS 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 91-2030-00-7902- 14,786.98 - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-150 190505 91-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES BARNWELL HOUSE OF TIRES CO INC 2,866.96 #1736540-000 THRES NOT TO EXCEED 01/29/2026 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190495 A. LEMBO CAR & HEAVY TRUCK 6,078.00 #7597 #7603 REPAIRS TO #39, #41, AND #42 NOT TO EXCEED 01/29/2026 00/00/0000 190496 A. LEMBO CAR & HEAVY TRUCK 3,534.00 #7592 REPAIRS TO LEAF PUSHER 01/29/2026 00/00/0000