Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190209 4711 GREENMAN-PEDERSEN, INC 15,488.60 #0436012 res 7-26 professional services not to exceed 01/08/2026 07/08/2026 189778 4712 GREENMAN-PEDERSEN, INC 2,152.15 #0435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INP 11/18/2025 07/08/2026 190191 NATIONAL HIGHWAY PRODUCTS, INC 45,501.09 #PS-INV133020 radar speed signs various locations 12/31/2025 00/00/0000 189777 4704 FRENCH & PARRELLO, ASSOC, P.A -24,963.75 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 189777 4704 FRENCH & PARRELLO, ASSOC, P.A -3,146.25 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 191023 4704 FRENCH & PARRELLO, ASSOC, P.A -2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOW 12/31/2025 07/10/2026 189777 4714 FRENCH & PARRELLO, ASSOC, P.A 28,110.00 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 191023 4715 FRENCH & PARRELLO, ASSOC, P.A 2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOW 12/31/2025 07/10/2026 Total: ORD# 2915-25 Section 20 Expenses 45,501.09 Fund Total: 03 73,364.96