Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2899-00-0090- THE DEPOSITORY TRUST COMPANY Total: BANS PAYABLE BANS PAYABLE 00/00/0000 03/19/2026 12/31/2025 00/00/0000 19,165.21 11,287,392.00 CUSIP 954898LP5 11,287,392.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses PETRY ENGINEERING LLC Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 Paid Date - BANS PAYABLE BANS PAYABLE #9 202603190009613 190801 P.O. Date - BANS PAYABLE BANS PAYABLE 03-2899-00-0090- 03-2915-25-0900- Amount Invoice 9,360.00 #26-020-001 Proposal #26-020 Surveying Services - Abe Lando Municipal Parking 9,360.00 11,493,006.81