6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date inv 409878 res 26-25 engineering and 186886 GREENMAN-PEDERSEN, INC 10,710.00 land surveying serv for 3tpf ty 2024 02/04/2025 00/00/0000 njdot inv 409576 RES 344-24 PROF 186383 GREENMAN-PEDERSEN, INC 6,941.70 ENGINEERING SERV 2022 NJDOT SAFE 12/18/2024 00/00/0000 ROUTES TO SCHOOL IM inv 409887 RES 347-24 PROF 186382 GREENMAN-PEDERSEN, INC 8,449.30 ENGINEERING AND LAND SURVEYING 12/18/2024 00/00/0000 SERV 24 CDBG ROAD REH INV#376797 res 315-24 professional 186181 CME ASSOCIATES 3,916.65 service contract OSPAC and crystal 12/05/2024 00/00/0000 likes im INV#507515756 res 267-24 prof 185432 MOTT MACDONALD GROUP, INC 10,724.72 engineering services municipal 09/12/2024 00/00/0000 separate stormwat INV#377859 res 315-24 professional 186181 CME ASSOCIATES 3,916.65 service contract OSPAC and crystal 12/05/2024 00/00/0000 likes im Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 55,369.02 03-2872-24-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE 188112 MC ELWEE & QUINN, LLC 1,000,00 25-092 preliminary official statement 05/14/2025 00/00/0000 ENGINEER CERT#02 RES 279-24 NJ 185864 REGGIO CONSTRUCTION INC. 4,281.09 DOT 2023-MA 00155 CARLSON RD, 10/08/2024 00/00/0000 CULLEN DRIVE AND C ENGINEER CERT#1 RES 279-24 NJ 185864 REGGIO CONSTRUCTION INC. 35,478.45 DOT 2023-MA 00155 CARLSON RD, 10/08/2024 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0900- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 40,759.54 CULLEN DRIVE AND CO