Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: ORD# 2661-21 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 4762 MATRIX NEW WORLD ENGINEERING, 7,525.00 #R23-02443-21 RES 342-24 PROF SERV 12/18/2024 09/21/2026 Total: ORD# 2662-21 Downtown Redevelopment 7,525.00 03-2704-22-0300- - ORD# 2704-22 Information Technology 03-2704-22-0300-080 - Information Technology IT Improvements 191567 SHI INTERNATIONAL 5,587.90 #B21222115 "" 04/29/2026 00/00/0000 Total: ORD# 2704-22 Information Technology 5,587.90 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 192886 CME ASSOCIATES 420.00 #400803 RES 162-23 PROF SER CONST. INSPEC SERV DEGNAN PARK & ROLLING GREEN COU 09/15/2026 00/00/0000 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189832 4758 MATRIX NEW WORLD ENGINEERING, 8,749.81 #R23-02351-5 RES 271-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 09/21/2026 Total: ORD# 2704-22 Outdoor Facility 9,169.81 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-110 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 T. SLACK ENVIRONMENTAL SERVIC 36,474.29 #FB10185 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 03-2814-23-0400-130 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225

REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 03-2814-23-0400-130 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182225 T. SLACK ENVIRONMENTAL SERVIC 11,745.30 #FB10185 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 48,219.59 03-2830-23-0200- - ORD# 2830-23 Indoor Facility Improvements 03-2830-23-0200-020 - Indoor Facility Improvements KATZ CENTER EXTERIOR & INTERIOR UPG 192149 O'KEEFFE CONTRACTING 18,000.00 #1090 Katz Field House exterior painting as per estimate # 1046 12/31/2025 00/00/0000 Total: ORD# 2830-23 Indoor Facility Improvements 18,000.00 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4710 GREENMAN-PEDERSEN, INC -3,181.00 FINAL #435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND E 12/18/2024 09/08/2026 186181 4764 CME ASSOCIATES 917.40 #400807 funds that were charged for permit 12/05/2024 09/21/2026 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks -2,263.60 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 191023 FRENCH & PARRELLO, ASSOC, P.A 1,650.00 #172321 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 189777 4759 FRENCH & PARRELLO, ASSOC, P.A 3,785.00 #172220 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 09/21/2026