6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2829-23-0400-020 _—- Outdoor Facility Improvements VARIOUS OUTDOOR FACILITY IMPROVEMENTS res 331-24 site word and surfacing 186276 BEN SHAFFER RECREATION INC 164,883.00 escnj 24/25-03 inv b241014st res 331-24 playground 186177 BEN SHAFFER RECREATION INC 105,762.98 equipment esnj 24/25-01 Total: ORD# 2829-23 Outdoor Facility Improvements 270,645.98 03-2829-23-0500- - ORD# 2829-23 Outdoor Facility Improvements 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing ENGINEER CERT#14 RES 90-24 2022 183615 REGGIO CONSTRUCTION, INC. 377,195.05 STREET IMPROVEMENTS 03-2829-23-0500-070 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS CERTIFICATE 12 RES 87-24 2021 ST 183623 REGGIO CONSTRUCTION, INC. 2,156.00 IMPRV PHS II Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 379,351.05 03-2830-23-0100- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0100-010 — - Equipment EMERGENCY HVAC UNITS INV#9524002632 54ZV21 PORTABLE 188289 WW GRAINGER INC 10,976.49 AC UNITSNJ STATE CONTRACT 19- FLEET-00566 INV#9524256329 54zv31 portable ac 185273 WW GRAINGER INC 775.71 16800 btuh Total: ORD# 2830-23 Equipment 11,752.20 03-2830-23-0500- - ORD# 2830-23 Equipment 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) inv0409888 RES 348-24 186379 GREENMAN-PEDERSEN, INC 10,710.00 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERV 12/16/2024 00/00/0000 12/05/2024 00/00/0000 03/19/2024 00/00/0000 03/19/2024 00/00/0000 06/02/2025 00/00/0000 08/23/2024 00/00/0000 12/18/2024 00/00/0000