7.22.25.pdf

03-2662-21-0100- - ORD# 2661-21 Vehicles 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 188586 D'ONOFRIO & SON INC. 1,320.00 34673 barton april and may 06/30/2025 00/00/0000 186384 MATRIX NEW WORLD ENGINEERING, 4,610.00 INV#56982 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 35,522.94 INV#56985 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 186719 MATRIX NEW WORLD ENGINEERING, 12,195.13 INV#56974 RES 44-25 ENVIROMENTAL SERVICES PROPERTY 25 LAKESIDE AVE LONG TREM M 01/31/2025 00/00/0000 186209 MATRIX NEW WORLD ENGINEERING, 3,460.00 INV#56988 res 326-24 environmental services pre demolition of a structure at t 12/09/2024 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 18,880.00 INV#57020 res 329-24 environmental services biddleman site building material i 12/09/2024 00/00/0000 186378 CME ASSOCIATES 1,752.20 INV#0379081 RES 349-24 PROFESSIONAL SERVICES - LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 186735 CME ASSOCIATES 4,478.78 INV#0379082 res 60-25 environmental services 25 lakeside ave ground water moni 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 82,219.05 03-2663-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 184759 MATRIX NEW WORLD ENGINEERING, 4,319.00 INV#56967 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 4,319.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 49/74