6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7504-114_- STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 188722 188831 188877 188898 186619 EL CONGDON & SONS LUMBER CO 523.84 189070 189252 189271STREET/CURB 12/31/2024 00/00/0000 REPAIR MATERIA 186747 THE PROGRESSIVE BRICK CO 705.00 ae 70879 BASIN BLOCK/BRICK 4731/2024 00/00/0000 188466 ANTHONY GIULIANO 79.34 TOOLS/SUPPLIES REIMBURSEMENT — 06/13/2025 00/00/0000 01-2010-00-7504-200 _- STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 36.98 sone STREET SUPPLIES/TOOLS 5/31/2024 00/00/0000 188467 JAMES LATORE 306.00 INV#32410 reimbursement - flags 06/13/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 2,412.95 01-2010-00-7505- _ - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 _ - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 186592 25101135 CROSSROAD INVESTMENTS, LLC 760,00 004370 00445E misc signs and 12/31/2024 05/22/2025 supplies 2025 186592 25101055 CROSSROAD INVESTMENTS, LLC -705.00 476879 misc signs and supplies 2025 12/31/2024 05/22/2025 186592 25101055 CROSSROAD INVESTMENTS, LLC -215.00 00437-d misc signs and supplies 2025 12/31/2024 05/22/2025 PS-INV125722 INV124868 MISC 186750 NATIONAL HIGHWAY PRODUCTS, INC 6,173.64. Torr SIGNS/SUPPLIES 2025 12/31/2024. 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 6,013.64 01-2010-00-7803- —-- BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-040 —_- SEWER & PUMP STATIONS O/E MISC. LICENSE FEES, INCL TOXIC INV#250450880 SITE REMEDIATION 188397 TREAS-STATE OF NEW JERSEY 9,000.00 FEE 280 PVW, 55 LAKESIDE, 66 MAIN 06/06/2025 00/00/0000 ST, 549 VALLE 01-2010-00-7803-091 _- SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR INV#S98664 Camera sanitary sewer 188235 ALL AMERICAN SEWER SERVICE 2,400.00 04/16/2025 00/00/0000 line various locations