Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190959 BRIGHT VIEW ENGINEERING, LLC 5,500.00 #261402-1LS FINAL Prof. Services - Signal Warrant Analysis - Mitchell Street a 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 13,500.00 Fund Total: 03 276,551.60