Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189777 4763 FRENCH & PARRELLO, ASSOC, P.A 8,835.00 #167812 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 09/21/2026 Total: ORD# 2915-25 Section 20 Expenses 14,270.00 03-2952-26-0900- - ORD# 2952-26 Section 20 Expenses 03-2952-26-0900-010 - Section 20 Expenses PRELIMINARY ENGINEERING 192919 WILENTZ, GOLDMAN & SPITEZER 12,973.20 #2026-1 FOR PROFESSIONAL SERVICES 09/18/2026 00/00/0000 Total: ORD# 2952-26 Section 20 Expenses 12,973.20 03-2984-26-0100- - ORD# 2984-26 Sewer and Pump Station Infrastructure 03-2984-26-0100-020 - Sewer and Pump Station Infrastructure Sanitary Sewer Repairs - Various Roads 192905 SHAUGER PROPERTY SERVICES, IN 67,786.94 #E-114656 RES 250-26 EMERGENCY REPAIR SINKHOLE PARK TERR AND MANHOLD FAILURE F 09/18/2026 00/00/0000 Total: ORD# 2984-26 Sewer and Pump Station Infrastructure 67,786.94 03-2984-26-0300- - ORD# 2984-26 Retaining Wall Repairs 03-2984-26-0300-010 - Retaining Wall Repairs Repairs to a Retaining Wall on Pleasant Valley Way 192904 4757 REGGIO CONSTRUCTION, INC. 230,977.72 #1 RETAINING WALL RES 251-26 EMERGENCY REPAIR 1057 PLEASANT VALLEY W 09/18/2026 09/18/2026 Total: ORD# 2984-26 Retaining Wall Repairs 230,977.72 Fund Total: 03 732,988.52