05 20 25CM BILL LIST.pdf

: i i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-074 - PARKS & PLAYGROUNDS 0/E MAINTENANCE-PLUMBING 187594, ROCCO CIUFALO PLUMBING LLC 1,075.00 inv 55488 PLUMBING START UP PARKS 2025 12/31/2024 05/12/2025 01-2010-00-9102-120 » PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI . 187424 GRASS ROOTS TURF PRODUCTS 440.16 881864 field marker 42/31/2024 05/12/2025 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 262.52 See eneePhochaMe MNTHLY PORTA JOHNS 12/3142024 05/12/2025 Total; BUDGET PARKS & PLAYGROUNDS O/E 1,777.68 01-2010-00-9401- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9401-010 + CONSTRUCTION S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 18,036.88 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-201 0-00-9401-030. ~ CONSTRUCTION S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 6,340.61 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET CONSTRUCTION S&W 24,377.49 01-2010-00-9500- - BUDGET CONSTRUCTION S&W 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 187902 PUBLIC SERVICE ELECTRIC & GAS 6,331.46 PUBLIC SERVICE FOR MARCH 2025 04/29/2025 05/12/2025 Total: BUDGET ELECTRICITY O/E 6,331.46 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-148 ~ CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186821 WOODLANDS AT WEST ORANGE 4,032.00 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 05/12/2025 Total: BUDGET STREET LIGHTING - IN C O/E 4,032.00 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 — - FUEL O/E GASOLINE FUEL

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187432 GRIFFITH-ALLIED TRUCKING, LLC 7,163.50 869189 862763 gasoline 2025 05/07/2025 05/12/2025 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 186531 GRIFFITH-ALLIED TRUCKING, LLC 2,317.00 870347 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 05/12/2025 186531 GRIFFITH-ALLIED TRUCKING, LLC 983.60 &66291 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 05/12/2025 Total: BUDGET FUEL O/E 10,464.10 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-150 — - WATER- O/E WATER-RECREATION 187898 NJ) AMERICAN WATER CO, 66.71 #1018-210027096292 CARTERET ST #37 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 32.75 #1018-210027022611 FRANKLIN AVE #110 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 42.83 #1018-210027022543 CHERRY ST #52 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 181,38 #1018-210027025887 RALPH RD #19 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 22.65 #1018-210027096445 CARTERET ST PARK 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22,65 #1018-210027023492 PARK AVE #46 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22.65 #1018-210027023416 LIBERTY ST #20 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22.65 #1018-210027022703 SEWARD ST #51 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 22,65 #1018-210027024983 ST CLOUD #395 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 181.38 #1048-210027025948 RALPH RD #19 04/29/2025 | 05/12/2025 187898 NJ AMERICAN WATER CO, 44.10. #1018-210024526954 BOLAND DR #4 04/29/2025 05/12/2025 Total: BUDGET WATER- O/E 662.40 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (1140/1154) 187767 NJ AMERICAN WATER CO. 0.99 SPECIAL PROGRAM FEE 04/15/2025 05/12/2025 187767 NJ AMERICAN WATER CO. 77,088,00 MONTHLY HYDRANT SERVICE 1/31/25 - 2/28/25 04/15/2025 05/12/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9614- - BUDGET FIRE HYDRANT SERVICE O/E

Purchase Order ChkNum = Vendor Amount Invoice Check Date Bill Date 01-2010-00-9614-020 - CONTINGENT 0/E CONTINGENT 187956 25101014 GARDEN STATE MUNICIPAL JIF 835.48 Neon eee eotnmas PROGRESSIVE INV # 05/06/2025 05/06/2025 Total: BUDGET CONTINGENT O/E 835.48 01-2010-00-9903- - BUDGET CONTINGENT O/E 01-2010-00-9903-080 — - FICA O/E FICA 187986 | 01200246 TOWNSHIP OF WEST ORANGE 16,767.17 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 21,500.29 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 4,709.36 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 3,567.33 GROSS PAY PR10 - HOURLY 95/09/2025 05/09/2025 Total: BUDGET FICA O/E 46,544.15 01-2010-01-1000- ~ BUDGET FICA O/E 01-2010-01-1000-001 - PENDING RETRO hon payroll PENDING RETRO non payroll 187987 01200247 TOWNSHIP OF WEST ORANGE 83.53 GROSS PAY PR10 - HOURLY 05/09/2025 05/99/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 1,299.93 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 1,616.91 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET REORGANIZATION PLAN * 3,000.37 01-2010-02-1007- - BUDGET REORGANIZATION PLAN 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 186957 UTILITY PROGRAMS & METERING I! 467,85 143174 meter read program 10 rooney 02/07/2025 05/12/2025 188037 PUBLIC SERVICE ELECTRIC & GAS 13,742.48 electric 10 rooney 03.27,25-04,25.25 _ 05/08/2025 05/12/2025 Total; BUDGET MAINT.FREE PUBLIC LIBRARY O/E 14,210.33 01-2010-07-1002- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-07-1002-020 - DEBT SERVICE O/E -BOND PRINCIPAL 2003 BOND ISSUE PRINCIPAL-APRIL 187925 04200242 THE DEPOSITORY TRUST COMPANY 795,000.00 DTC PRINCIPAL 5/1/25 05/01/2025 05/01/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 795,000,00 01-2010-07-1004- - BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 01-2010-07-1004-020 - DEBT SERVICE O/E -BOND INTEREST 2003 BOND ISSUE INTEREST - APRIL 187925 01200242 THE DEPOSITORY TRUST COMPANY 31,800.00 DTC INTEREST 5/1/25 05/01/2025 05/01/2025 Total: BUDGET DEBT SERVICE O/E -BOND INTEREST 31,800.00 01-2030-00-7002- » BUDGET DEBT SERVICE O/E -BOND INTEREST 01-2030-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 186277 CIVIL SOLUTIONS 5,500.00 82978 GIS software mapping 12/16/2024 05/12/2025 Total: APPROPRIATION RESERVES ENGINEERING O/E 5,500.00 01-2030-00-7101- - APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7101-077 ~ BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 183168 25101013 SILVA'S MECHANICAL SERVICES 1,404.00 41267 BOILER REPAIRS/ EMERGENT TOWN HALL 04/29/2025 04/29/2025 183168 25100508 SILVA'S MECHANICAL SERVICES. -1,404,00 41267 BOILER REPAIRS/ EMERGENT TOWN HALL 04/29/2025 02/28/2025 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 0,00 01-2030-00-7502- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 183301 POINTE AT CRYSTAL LAKE GA. 3,360.76 63-24 2023 SNOW REMOVAL REIMBURSEMENT 02/15/2024 05/12/2025 183302 WOODLANDS AT WEST ORANGE 2,670.61 63-24 2023 SNOW REMOVAL REIMBURSEMENT 02/15/2024 05/12/2025 Total: APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 6,031.37 01-2030-00-8762- - APPROPRIATION RESERVES STREET SALT & CHLORIDE O/E 01-2030-00-8762-204 ~ RETIRED CITIZENS PROGRAM Q/E SENIOR LIVABILITY NURSE 188042 OLIVE ROSS 60.00 Reimbursement for Symposium on Ageism 05/09/2025 05/12/2025 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 60.00

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2030-00-9501- _ - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 01-2030-00-9501-148 _ - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 183281 WOODLANDS AT WEST ORANGE 3,360.00 2023 REIMBURSEMENT ST LIGHTING 02/15/2024 05/12/2025 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 3,360.00 01-2030-02-1007- —_~- APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 01-2030-02-1007-211__- MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney o . ; 184895 REALTY PRO GROUP 8,000.00 eed 2024 MGMT. SERVICES$8000.00 PER 04/01/2024 05/12/2025 187941 PUBLIC SERVICE ELECTRIC & GAS 13,249.65 11.22.24-12.24.24 electric rooney 05/01/2025 05/12/2025 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 21,249.65, 01-2040-41-2090- —_ - APPROPRIATION RESERVES MAINT. FREE. PUBLIC LIBRARY O/E 01-2040-41-2090-217 _- DISTRACTED DRIVER 2017 DISTRACTED DRIVER 187987 01200247 TOWNSHIP OF WEST ORANGE 1,960.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: GRANT RESERVES DISTRACTED DRIVER 1,960.00 01-2040-41-2170- _—_ - GRANT RESERVES DISTRACTED DRIVER 01-2040-41-2170-222 _- BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 16,208.33 040125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 05/12/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT — 16,208.33 01-2040-41-5020- —_ - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 _- NJACCHO Grant 2023 NJACCHO Grant inv #22 april 2 . 01.2024- 184495 ESSEX REGIONAL HEALTH COMM 4675.00 G1 a4 sone, 025 RES 177-24 PROF SERV 07.01.2024 9 59094 95/12/2025 he .25+03,28..; a! 184495 ESSEX REGIONAL HEALTH COMM 1,950.00 Voucher 21 03.25-03.28.25 RES 177-24 PROF SERV 06/13/2024 05/12/2025 07.01,2024-06,30,2025

Purchase Order ChkNum = Vendor Amount Invoice Check Date Bill Date Total: GRANT RESERVES NJACCHO Grant 6,325.00 01-2040-41-7025- + GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 109084 LAURA VAN Dv 2osas MUNKIPAL ALLANCE GRANT OLDER ADULT POLICE — aspragas o5/.22025 187919 NOELIA PEREZ 32.98 Refreshments for the Older Adult Police Academy 04/29/2025 05/12/2025 188041 KAREN MANGO. 7.60 reimburse for CVS CLASS PIX 05/09/2025 05/12/2025 188041 KAREN MANGO. 119.88 reimburse for AMAZON TSHIRTS 05/09/2025 95/12/2025 188041 KAREN MANGO. 65.34 reimburse for NINJA-TSHIRT PATCHES 05/09/2025 05/12/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 431.65 01-2080-00-0200- - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 3,250.00 inv april 2025 res 66-25 tax appeal attorney 2025 01/31/2025 05/12/2025 187881 BLAU & BLAU 6,000.00 Inv are slreney rid prof serv tax appeal atty jan os oa/aq25 05/12/2025 Total; RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,250.00 01-2150- -- ~ RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- -- - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188006 25101019 TRYSTONE CAPITAL ASSETS LLC 1,137.95 LIEN REDEMPTION CERT#24-020 05/08/2025 05/12/2025 188005 = 25101016 DAXUAN WANG 1,801.72 LIEN REDEMPTION CERT#24-166 05/09/2025 05/12/2025 187895 25101018 RTLF-NJILLC 30,707.63 lien redemption cert#24-199 05/09/2025 05/12/2025 187980 25101020 TRYSTONE CAPITAL ASSETS LLC 1,250.79 LIEN REDEMPTION CERT#24-015, 05/09/2025 05/12/2025 188013 25101021 TRYSTONE CAPITAL ASSETS LLC 1,250.79 LIEN REDEMPTION CERT#24-050 05/09/2025 05/09/2025 188065 25101022 TRYSTONE CAPITAL ASSETS LLC 1,139.04 REDEMPTION CERT#24-034 05/09/2025 05/12/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 37,287.92,

i k i | 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 188005 25101016 DAXUAN WANG 1,400,00 REDEMPTION 05/09/2025 05/12/2025 187976 25101017 TRYSTONE CAPITAL ASSETS LLC 800,00 premium cert 24-034 05/09/2025 05/12/2025 488006 25101019 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 05/08/2025 65/12/2025 187980 25101020 TRYSTONE CAPITAL ASSETS LLC 1,000.00 PREMIUM 05/09/2025 05/12/2025 188013 25101021 TRYSTONE CAPITAL ASSETS LLC 1,000.00 PREMIUM 05/09/2025 05/09/2025 Total: RES. FOR TTL PREMIUM RES, FOR TTL PREMIUM 5,000.00 Fund Total: 01 3,647,657.09

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 03-2407-14-0020- - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 03-2407-14-0020-040 + Indoor Facility Improvements DPW - Misc Building Improvements 185044 THE MUSIAL GROUP ARCHITECTS 2,052.93 inv 2 RES 224-24 PROFESSIO. 08/05/2024 05/12/2025 Total: ORD# 2407-14 Indoor Facility Improvements 2,052.93 03-2475-16-0020- - ORD# 2407-14 Indoor Facility Improvements 03-2475-16-0020-010 — - INDOOR IMPROVEMENTS Indoor Facilities Improvements 185044, THE MUSIAL GROUP ARCHITECTS 6,259.33 inv.2 RES 224-24 PROFESSIO. 08/05/2024 05/12/2025 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 6,259.33 03-2584-19-0200- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2584-19-0200-111 + Indoor Facility General Facility Improvements 185044 THE MUSIAL GROUP ARCHITECTS 14,725.00 00001 RES 224-24 PROFESSI 08/05/2024 05/12/2025 185044, THE MUSIAL GROUP ARCHITECTS 4,940.24 inv 2 RES 224-24 PROFESSI 08/05/2024 05/12/2025 Total: ORD# 2584-19 Indoor Facility 19,665.24 03-2610-20-0200- - ORD# 2584-19 Indoor Facility 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 424.00 375361 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 05/12/2025 Total: ORD# 2610-20 Indoor Facility Capital 424,00 93-261 0-20-0300- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0300-140 - Information Technology IT Infrastructure Upgrade Police 187369 PASCACK DATA SERVICES, INC 4,886.68 1620 REPLACEMENT SONIC WALL - FIRE HQ 12/31/2024 05/12/2025 Total: ORD# 2610-20 Information Technology 4,886.68 03-2662-21-0100- - ORD# 2610-20 Information Technology 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment

| | | | | L ; | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186384 MATRIX NEW WORLD ENGINEERING, 3,122.50 55476 RES 342-24 PROF SERV 12/18/2024 05/12/2025 187579 CME ASSOCIATES 19,579.86 375360 RES 100-25 CHANGE ORDER ENVIR 03/28/2025 05/12/2025 me" REMEDIATION SERV 25 LAKESIDE AVE 375362 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 186378 CME ASSOCIATES 848.00 LINDSLEY AVE 12/18/2024 05/12/2025 375363 60-25, i ital ices 25 lakesid 186735 CME ASSOCIATES 3,844.75 re Oe) CMON AT SEINICES £2 NONCSICS 01/31/2025 05/12/2025 ave ground water monitor sam Total: ORD# 2662-21 Downtown Redevelopment 27,395.11 03-2704-22-0100- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100-040 — - Equipment Unspecified Capital Repairs 185345 A. LEMBO COLLISION, INC. 14,191.20 7434 7447 stump grinder repairs 08/30/2024 05/12/2025 Total: ORD# 2704-22 Equipment 14,191.20 03-2704-22-0200- - ORD# 2704-22 Equipment 03-2704-22-0200-020 =~ Indoor Facility Police Communications Center Update 1618 RES 338-24 |T UPGRADES (SAN) NJ STATE 186380 PASCACK DATA SERVICES, INC 138,416.21 CONTRACT 24-TELE-71883 12/18/2024 05/12/2025 Total: ORD# 2704-22 Indoor Facitity 138,416.21 03-2704-22-0400- - ORD# 2704-22 Indoor Facility 03-2704-22-0400-090 = - Outdoor Facility General Outdoor Facility Improvements 180711 CME ASSOCIATES 300,00 375549 RES 222-23 PROF ENG SERVICES 06/15/2023 05/12/2025 188039 RIGGI PAVING, INC. 81,775.00 14018 RES 131-25 EMERGENCY REPAIR 05/08/2025 05/12/2025 Total: ORD# 2704-22 Outdoor Facility 82,075.00 03-2814-23-0400- ~ ORD# 2704-22 Outdoor Facility 03-2814-23-0400-020 — - Outdoor Facility Improvement Engineering/DPW- 25 Lakeside Avenue 182229 CME ASSOCIATES 5,401.69 375360 RES 350-23 PROF SERV REMEDIAL INVEST 25 11/03/2023 05/12/2025 LAKES

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: ORD# 2814-23 Outdoor Facility Improvement 5,401.69 03-2829-23-0300- - ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300-010 - Information Technology Various Improvements 187803 AMAZON.COM 420,99 "Y V9er7h76nhd7 wireless hdmi transmitter and 04/29/2025. 05/12/2025 receiver Total: ORD# 2829-23 Information Technology . 120,99 03-2829-23-0500- - ORD# 2829-23 Information Technology 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing 185043 DYNAMIC TRAFFIC, LLC 14,700.00 8161 RES 215-24 PROFESSIONAL SERV CONTRACT 08/05/2024 05/12/2025 : INV ENG CERT 13 RES 90-24 2022 STREET 183615 REGGIO CONSTRUCTION, INC. 12,250.00 IMPROVEMENTS 03/19/2024 05/12/2025 Total; ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 26,950.00 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) 2. i 186181 CME ASSOCIATES 6,266,654 374838 Fes 315-24 professional service contract OSPAC a yasinq0q 95/12/2025 and crystal likes improve 267-24 it i i 185432 MOTT MACDONALD GROUP, INC 24,964.57 207814911 Fes prof engineering services 09/12/2024 08/12/2025 municipal separate stormwater sew 375550 315-) i i 186181 CME ASSOCIATES 11,749.95 res 315-24 professional service contract OSPAC 45 9/9q94 95/12/2025 and crystal likes improvem INV ENG CERT #3 RES 283-24 NON FIAR AND OPEN 185584 REGGIO CONSTRUCTION, INC. 6,109.35 CONTRACT SAFETY IMPRV AT 60-62 VAL 09/25/2024 05/12/2025 03-2830-23-0500-020 - Streets, Roads, Sewers & Sidewalks FIREHOUSE STATION #4 PRKNG LOT IMPR > Ss le] 185448 ADG CONTRACTING CORP 68,916.73 cert 5 RESOLUTION 253-24 FIRE STATION 4 09/13/2024 05/12/2025 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 118,007.24 IMPROVEMENTS