7.22.25.pdf

188581 AMAZON.COM 49.95 INV#1PL6-LQJT-9C9J supplies 06/30/2025 00/00/0000 Total: ORD# 2829-23 Information Technology 1,522.75 03-2829-23-0400- - ORD# 2829-23 Information Technology 03-2829-23-0400-010 - Outdoor Facility Improvements TOWN HALL & PD CAMPUS 188549 COLONNELLI BROTHERS, INC 231,270.75 INV#24-3714-G RESOLUTION 164-25 ADD. EMERGENCY REPAIR 06/25/2025 00/00/0000 Total: ORD# 2829-23 Outdoor Facility Improvements 231,270.75 03-2829-23-0500- - ORD# 2829-23 Outdoor Facility Improvements 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing 183835 GREENMAN-PEDERSEN, INC 3,695.00 INV#412448 RES 121-24 PROF SERV VAR ST IMPROV PHS1 04/10/2024 00/00/0000 183615 REGGIO CONSTRUCTION, INC. 300,805.54 Engineer's Cert No.15 RES 90- 24 2022 STREET IMPROVEMENTS 03/19/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 304,500.54 03-2830-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4372 GREENMAN-PEDERSEN, INC -10,710.00 inv0409888 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINE 12/18/2024 06/19/2025 186383 4372 GREENMAN-PEDERSEN, INC -6,941.70 inv 409576 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO 12/18/2024 06/19/2025 186382 4372 GREENMAN-PEDERSEN, INC -8,449.30 inv 409887 RES 347-24 PROF ENGINEERING AND LAND SURVEYING SERV 24 CDB 12/18/2024 06/19/2025 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== 51/74