7.22.25.pdf

03-2704-22-0600- - ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0600-070 - Vehicles Enterprise Acquisition & Upfit Costs 182387 ENTERPRISE FM TRUST 7,802.23 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 Total: ORD# 2704-22 Vehicles 7,802.23 03-2813-23-0500- - ORD# 2704-22 Vehicles 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 187278 GREENMAN-PEDERSEN, INC 3,160.00 INV#0412320 737 NORTHFIELD AVENUE 12/31/2024 00/00/0000 183623 REGGIO CONSTRUCTION, INC. 14,092.40 Engineer's Cert. No.14 RES 87- 24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 17,252.40 03-2814-23-0400- - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2814-23-0400-130 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182224 T. SLACK ENVIRONMENTAL SERVIC 3,000.00 INV#FB8953 RES 354-23 REMOVAL AND REPLACEMENT DOGWOOD TA 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 3,000.00 03-2829-23-0300- - ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300-010 - Information Technology Various Improvements 188581 AMAZON.COM 106.65 INV#1NJM-QXHJ-LQDT supplies 06/30/2025 00/00/0000 188410 STAPLES BUSINESS ADVANTAGE 588.93 INV#6034289414 #6034419072 supplies for new municity program 06/09/2025 00/00/0000 188409 AMAZON.COM 777.22 INV#1CPL-14P9-GDHD tablet cases for municity program equipment (31) 06/09/2025 00/00/0000 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== 50/74