4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date : 187593 NEW JERSEY AMERICAN WATER CO. 22.65 #1018-210027023492 PARK AVE #46 12/31/2024 04/16/2025 : > : 187593 NEW JERSEY AMERICAN WATER CO. 22.65 fae 210027022703 SEWARD ST 12/31/2024 04/16/2025 187593 NEW JERSEY AMERICAN WATER CO. 181.38 #1018-210027025948 RALPH RD #19 12/31/2024 04/16/2025 ! 187593 NEW JERSEY AMERICAN WATER CO. 22.65 ll ST CLOUD AVE 12/31/2024 04/16/2025 : 22611 FRANKLIN AVE i 187593 NEW JERSEY AMERICAN WATER CO, 32.75 moat 90270: 42/31/2024 04/16/2025 | 187593 NEW JERSEY AMERICAN WATER CO. 181,38 #1018-210027025887 RALPH RD #19 12/31/2024 04/16/2025 187593 NEW JERSEY AMERICAN WATER CO. 32.75 thon 0027024914 ST CLOUD 12/31/2024 04/16/2025 | - 124521 : 187593 NEW JERSEY AMERICAN WATER CO, 34.00 a 82100 6954 BOLAND DR 12/31/2024 04/16/2025 - ERET S 187593 NEW JERSEY AMERICAN WATER CO. 117,16 one 210027096292 CARTERET ST 12/31/2024 04/16/2025 | Total: BUDGET WATER- O/E 8,853,27 | : 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 = - FIRE HYDRANT SERVICE 0/E FIRE HYDRANTS (#1140/1154) ! 187362 25100870 Nj AMERICAN WATER CO, 0.99 SPECIAL PROGRAM FEE 04/16/2025 04/16/2025 | MONTHLY HYDRANT SERVICE | ! 187362 25100870 Nj AMERICAN WATER CO. 77,088.00 11/28/24-12/27/24 04/16/2025 04/16/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9613- ~ BUDGET FIRE HYDRANT SERVICE O/E. : 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE ~ 2025 AMI 487607 25100797 CORONIS HEALTH RCM, LLC 9,720.25 spree o BULANCE 04/16/2025 04/16/2025 01-2010-00-9903- - BUDGET MEDICAL TRANSPORT BILLING SERV

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-9903-080 = - FICA O/E FICA i 187713 91100761 TOWNSHIP OF WEST ORANGE 3,422.75 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 i 187713 91100761 TOWNSHIP OF WEST ORANGE 4,785.90 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 i 187712 91100760 TOWNSHIP OF WEST ORANGE 16,645.86 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 20,950,02 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET FICA O/E 45,804.53 01-2010-02-1007- - BUDGET FICA O/E 01-2010-02-1007-200 = - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 25100840 WEST ORANGE PUBLIC LIBRARY 235,671.28 NV MAY 2025 maint fee 2025 04/16/2025 04/16/2025 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 187662 25100779 PUBLIC SERVICEELECTRIC & GAS 13,782.80 electric rooney 02.26.25-03.26.25 04/16/2025 04/14/2025 electric rooney circle 01.26.25- 02.25.25 04/16/2025 04/14/2025 water service rooney 02.20.25- 187667 25100777 NJ AMERICAN WATER CO, 831.89 03.19.25 i i : 487499 25100779 PUBLIC SERVICE ELECTRIC & GAS 15,327.46 i : 04/46/2025 04/14/2025 water service rooney 01.18-25- 187500 25100777 N) AMERICAN WATER CO. 852.10 02.19.2025 04/16/2025 04/14/2025 inv 142342 meter read program feb 187502 25100798 UTILITY PROGRAMS & METERING II 467,85 2025 04/16/2025 04/16/2025 187524 25100830 RAPID PUMP & METER SERVICE CO 1,755.00 INV 10590 serv call rooney circle 04/16/2025 04/16/2025 inv 142634 jan-dec meter read 186957 25100866 UTILITY PROGRAMS & METERING II 467.85 program 10 rooney 04/16/2025 04/16/2025 | f INV 34200222017 LIGHT RENTAL |: 186693 25100875 HERC RENTALS INC 2,836.05 2025 8 MONTHS 04/16/2025 04/16/2025 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 271,992.28 01-2030-00-1402- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2030-00-1402-060 — - TOWNSHIP LITIGATION O/E LITIGATION GENERAL

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187498 25100788 PORZIO BROMBERG & NEWMAN, PC 3,819.00 wofsenr 3328449 july-dec 2024 A iv roq95 04/16/2025. 01-2030-00-1402-062 _ - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS INV VARIOUS 2024 BILLING RES 108- 183726 25100793 ANTONELLI KANTOR P.C. 39,609.65 oy) anon ATTY 04/16/2025 04/16/2025 Total; APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 43,428.65 01-2030-00-1902-_—_- APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 01-2030-00-1902-030 _- PLANNING BOARD O/E ADVERTISING 186129 25100775 WORRALL COMMUNITY NEWSPAPERS 61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186130 25100775 WORRALL COMMUNITY NEWSPAPERS 27.36 301299 2025 meeting dates 04/09/2025 04/14/2025 Total: APPROPRIATION RESERVES PLANNING BOARD O/E 88.56 01-2030-00-1922- _ - APPROPRIATION RESERVES PLANNING BOARD O/E 01-2030-00-1922-080 _ - SUPPORT FOR BOARDS & COMMISSION MAIN STREET CONTRIBUTION O/E 187783 25100880 DOWNTOWN WEST ORANGE ALLIANCE 40,809.00 support 04/16/2025 04/16/2025 01-2030-00-1922-090 _ - SUPPORT FOR BOARDS & COMMISSION MAIN STREET EXCPENSE O/E 187783 25100880 DOWNTOWN WEST ORANGE ALLIANCE 24,728.08 support 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 65,537.08 01-2030-00-2307- -—_ - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2030-00-2307-010 _- CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES Agreement Microsoft - M365 - G3 187619 25100827 PASCACK DATA SERVICES, INC 46,00 GCC: Microsoft Office 365 GCC - 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2030-00-5003-095 = - POLICE OE COURT SECURITY Onlin

i t Purchase Order Chk Num Vendor Amount invoice Check Date Bill Date t i INV 501364 DEC 2024RES 52-23 184075 25100803 CUSTOM PROTECTIVE SERVICES 1,732.00 COURT SECURITY 04/16/2025 04/16/2025 i 01-2030-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 187706 25100834 STATE TOXICOLOGY LABORATORY 435.00 Invoice dated December 31, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 45.00 Invoice dated October 31, 2024 04/16/2025 04/16/2025 : 187706 25100834 STATE TOXICOLOGY LABORATORY 45,00 Invoice dated September 30, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 450,00 Invoice dated August 31, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 135.00 Invoice dated june 30, 2024 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES POLICE O/E 2,542.00 01-2030-00-7101- - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E | 250208340 4 Ti i 187430 25100835 TREASURER STATE OF NJ 950.09 MY 260208340 4Tompkins annual gays groq95 94/16/2025 site remediation } INV 0507637 631 693 662 power 185080 25100876 GENSERVE, LLC 848.00 maintenance agreement 04/16/2025 04/16/2025 01-2030-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS inv 242258160 ANNUAL SITE 187618 25100871 TREASURER STATE OF Nj 1,960.00, REMEDIATION FEE 04/16/2025 04/16/2025 01-2030-00-7101-140 — - BUILDING & PROPERTY O/E Emergency Generators, Maintenance INV 0507578 0507565 0507669 184772 25100876 GENSERVE, LLC 1,060.00 0507684 0507690 generator contract 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 4,758.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE Q/E TOWNSHIP FORESTER 186474 25100869 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 39,865.00 inv 3415 res 18-25 tree planting 04/16/2025 04/16/2025 64-2030-00-7202-200 SHADE TREE O/E TREE: 186474 25100869 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 40,000.00 inv 3415 res 18-25 tree planting 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 79,865.00

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2030-00-7902- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 183516 25100877 HOOVER TRUCK CENTERS, INC Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 01-2030-00-8052- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 04-2030-00-8052-132 186352 25100814 FRA TECHNOLOGIES Total: APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E - APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E + PARKS & PLAYGROUNDS O/E MAINTENANCE-SCOREBOARD 01-2030-00-9102- 01-2030-00-9102-135 183530 25100817 K &J ACCESSORIES, INC. Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 01-2030-00-9501- ~ APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 01-2030-00-9501-148 | - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 183280 25100828 POINTE AT CRYSTAL LAKE C.A. Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 01-2030-02-1007- 01-2030-02-1007-211 184895 25100799 REALTY PRO GROUP 6,172.32 inv 108394 misc truck repairs - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 04/16/2025 04/16/2025 6,172.32 INV 13778-B MACS MiLS 1,350.00 MAINTENANCE/UPDATE CONTRACT 64/16/2025 04/16/2025 LICENSING YEAR 202 1,350,00 INV 4993-24/ replace 2 wireless 04/16/2025 04/16/2025 controllers for scor 3,823.00 3,823.00 3,360.00 2023 REIMBURSEMENT ST LIGHTING 04/16/2025 04/16/2025 3,360.00 04124 2024 MGMT. SERVICES MONTHLY 04/16/2025 04/16/2025 8,000.00 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 8,000.00

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2040-41-2090- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2090-217 —_ - DISTRACTED DRIVER 2017 DISTRACTED DRIVER 187713 91100761 TOWNSHIP OF WEST ORANGE 1,120.00 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: GRANT RESERVES DISTRACTED DRIVER 1,120.00 01-2040-41-2170- - GRANT RESERVES DISTRACTED DRIVER 01-2040-41-2170-222 - BJACONNECTAND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE INV MARCH 2025 res 47-22 176014 25100795 MENTAL HEALTH ASSOC OF 13,396.04 PROFESSIONAL ASSIST IN CALLS 04/16/2025 04/16/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 13,396.04 01-2040-41-5020- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 - NACCHO Grant 2023 NJACCHO Grant inv 3312025,1 RES 192-24 NURSE 184723 25100883 COURTNEY REINISCH 1,272.40 SERVICE 07.1.24-06,30,24 04/16/2025 04/16/2025 inv 20 RES 177-24 PROF SERV 184495 25100885 ESSEX REGIONAL HEALTH COMM 3,300.00 07.01.2024-06,30.2025 04/16/2025 04/16/2025 01-2040-41-5020-224 = - NJACCHO Grant 2024 NJACCHO Grant 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 48,340.25 INV 4166 ESCNJ 22/23-11 DATA 04/16/2025 04/16/2025 DIGITIZATION 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 888.00 INV 4166 YEARLY SOFTWARE COST 04/16/2025 04/16/2025 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 7,252.84 INV 4166 INCIDENTALS 04/16/2025 04/16/2025 01-2040-41-5020-232 ~ NJACCHO Grant 2023 NJACCHO Grant INV 2872910235 HEALTH 185051 25100792 AT&T MOBILITY II LLC 167.31 DEPARTMENT CELL PHONE SERVICE 04/16/2025 04/16/2025 inv 3312025,1 RES 2 184723 25100883 COURTNEY REINISCH 940.60 inv 331 192-24 NURSE 04/16/2025 04/16/2025 SERVICE 07.1,24-06.30.24 Total: GRANT RESERVES NJACCHO Grant 62,161.40 01-2040-41-7023- - GRANT RESERVES NJACCHO Grant

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date ! 01-2040-41-7023-023 — - MUNICIPAL ALLIANCE 2023 2023 MA- Adapt/Youth Leadership Academy DMHAS Grant 9-1-2023 to 9-30-2025, 187763 25100867 FAMILY CONNECTIONS, INC, 8,324.83 Expenditures reflect this time peri 04/16/2025 04/16/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2023 8,324.83 f 01-2040-41-7435- ~ GRANT RESERVES MUNICIPAL ALLIANCE 2023 01-2040-41-7435-423 — - STRENGTHENING LOCAL HEALTH 2024 STRENGTHENING LOCAL HEALTH C} 00011518 res 204-24 07.01.24- 184828 25100823 MONTCLAIR STATE UNIVERSITY 7,365.50 04/16/2025 04/16/2025 06.30.25 prof serv Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 7,365.50 01-2040-41-7720- - GRANTS RESERVE STRENGTHENING LOCAL HEALTH | 01-2040-41-7720-223 — - RECYCLING TONNAGE GRANT 2023 RECYCLING TONNAGE GRANT i imbi 4 reimburse for mailing 331 letters at 04/16/2025 04/16/2025 187718 25100873 TOWNSHIP OF WEST ORANGE 228.39 .69 each | Total: GRANT RESERVES RECYCLING TONNAGE GRANT 228.39 01-2080-00-0200- - GRANT RESERVES RECYCLING TONNAGE GRANT 01-2080-00-0200- — - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE INV FEB 2025 res 66-25 tax appeal 186734 25100820 BOURNE, NOLL & KENYON 3,250.00 04/16/2025 04/16/2025 attorney 2025 INV FEB 2025 ti | atte rt | 186691 25100826 BLAU & BLAU 6,000.00 evreed 94/16/2025 04/16/2025 i Total; RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,250.00 01-2150--- = RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORNEY FEE 01-2150--- - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 487426 25100851 TOWNSHIP OF WEST ORANGE 30.29 _CERT#22-049 Ilen overpayment 04/16/2025 04/16/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 30.39

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2155- - - - RES, FOR TAX TITLE LIENS RES, FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES, FOR TTL PREMIUM 487735 24102359 TRYSTONE CAPITAL ASSETS LLC 1,000,00 34 terr ave 04/14/2025 04/16/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 1,000.00 01-2820- - - - RES, FOR TTL PREMIUM RES, FOR TTL PREMIUM 01-2820- ~ - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 187736 01200002 WEST ORANGE BOARD OF EDUCATIO 13,409,918,74 SCHOOL TAX LEVY FOR APRIL 2025 04/14/2025 04/14/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,409,918.74. 01-2870- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2870- - - ~ MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 1st and 2nd Quarters 2024 187632 25100887 TREAS-STATE OF NEW JERSEY 3,975.00 Marriage/Civil Union Reports Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, 3,975.00 Fund Total: 01 17,396,929.14 04/16/2025 04/16/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 03-2475-16-0030- - MARRIAGE LIC, EXCHANGE ACCOUNT 475.06 1, MARRIAGE LIC, EXCHANGE ACCOUNT 475.00 1, 03-2475-16-0030-010 — - INDOOR IMPROVEMENTS IT Improvements 187663 4341 STAPLES BUSINESS ADVANTAGE 773,92 INV 6028526334 6028528225 04/16/2025 04/16/2025 6028660864 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 773.92 03-2661-21-0100- + ORD# 2475-16 INDOOR IMPROVEMENTS 03-2661-21-0100-120 = - Equipment Equipment INV FOCS16079 INSTALL PARTS 187377 4337 NIELSEN FLEET INC 1,360.00 INSTALL PRODUCT INSTALL AND 04/16/2025 04/16/2025 REPAIR INV FOCS16079 I3JC ION, TRIO, R/B/W 187377 4337 NIELSEN FLEET INC 534.60 TRIO R/B/WHT OVERRIDE, 210A 04/16/2025 04/16/2025 187377 4337 NIELSEN FLEET INC 905.85 aa 6079 ISFWA5Z INNEREDGE 04/16/2025 04/16/2025 Total: ORD# 2661-21 Equipment 2,800.45 03-2662-21-0100- ~ ORD# 2661-21 Equipment 03-2662-21-0100-010 — - Downtown Redevelopment Downtown Redevelopment INV 373468 res 310-23 prof serv phs 181453 4336 CME ASSOCIATES 5,029.08 Il ground water moni 04/16/2025 04/16/2025 INV 0373470 RES 349-24 186378 4336 CME ASSOCIATES 8,165.95 PROFESSIONAL SERVICES -LSRP 6 04/16/2025 04/16/2025 LINDSLEY AVE . INV 3734771 res 60-25 environmental 186735 4336 CME ASSOCIATES 12,970.07 services 25 lakeside ave ground wa 04/16/2025 04/16/2025 187733 4342 TRENK ISABEL SIDDIQI & 75.00 13377 PROF SERV MARCH 2025 04/16/2025 04/16/2025 Total: ORD# 2662-21 Downtown Redevelopment 26,240.10 03-2704-22-0400- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date INV 373036 RES 162-23 PROF SERV 179979 4336 CME ASSOCIATES 1,260.00 CONST. INSPEC SERV 04/16/2025 04/16/2025 INV, PYMNT #4 RES 186-24 DEGNAN 184492 4339 SHORE TOP CONSTRUCTION CORP 38,318.00 PARK TENNIS COURT IMPROV 04/16/2025 04/16/2025 Total: ORD# 2704-22 Outdoor Facility 39,578.00 03-2814-23-0400- - ORD# 2704-22 Outdoor Facility 03-2814-23-0400-020 — - Outdoor Facility Improvement Engineering/DPW- 25 Lakeside Avenue inv 373469 RES 350-23 PROF SERV 182229 4336 CME ASSOCIATES 21,786,50 REMEDIAL INVEST 25 LAKES 04/16/2025 04/16/2025 Total: ORD# 2814-23 Outdoor Facility Improvement 21,786.50 03-2829-23-0500- - ORD# 2814-23 Outdoor Facility Improvement ; 03-2829-23-0500-030 = - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS Res 260-2: 185438 4340 GRABOWSKI CONSTRUCTION 20,610.18 INVENG CERT #1 Res 260-24 korwell o4/s 69095 94/16/2025 pump station decommission project Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 20,610,183 03-2830-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 ~ Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) INV ENG CERT 1 RES 280-24 2023 185585 4335 DLS CONTRACTING, INC. 91,144.17 CDBG ROAD REHAB OF VALLEY RD 04/16/2025 04/16/2025 i i | | 186181 4336 CME ASSOCIATES Total; ORD# 2830-23 Streets, Roads, Sewers & Sidewalks is, Sewers & Sidewalks 03-2872-24-0900-010 — - Section 20 Expenses Engineering, Design, & Issuance Expenses FROM KINGL. INV 372911 373038 res 315-24 9,399.96 professional service contract OSPAC 04/16/2025 04/16/2025 and 100,544.13