7.22.25.pdf

186886 4372 GREENMAN-PEDERSEN, INC -10,710.00 inv 409878 res 26-25 engineering and land surveying serv for 3tpf ty 02/04/2025 06/19/2025 186382 4390 GREENMAN-PEDERSEN, INC 8,449.30 409887 RES 347-24 PROF ENGINEERING AND LAND SURVEYING SERV 24 CDBG ROA 12/18/2024 06/19/2025 186383 4391 GREENMAN-PEDERSEN, INC 6,941.70 409576 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHO 12/18/2024 06/19/2025 186379 4392 GREENMAN-PEDERSEN, INC 10,710.00 409888 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING 12/18/2024 06/19/2025 186886 4393 GREENMAN-PEDERSEN, INC 10,710.00 409878 res 26-25 engineering and land surveying serv for 3tpf ty 2024 02/04/2025 06/19/2025 186383 GREENMAN-PEDERSEN, INC 6,015.32 INV#412024 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL I 12/18/2024 00/00/0000 186382 GREENMAN-PEDERSEN, INC 7,648.84 INV#0411962 RES 347-24 PROF ENGINEERING AND LAND SURVEYING SERV 24 CDBG ROAD R 12/18/2024 00/00/0000 186181 CME ASSOCIATES 11,749.95 INV#0378590 res 315-24 professional service contract OSPAC and crystal likes i 12/05/2024 00/00/0000 186277 CIVIL SOLUTIONS 1,200.00 INV#83230 mapping services 12/16/2024 00/00/0000 186181 CME ASSOCIATES 13,083.30 INV#379544 res 315-24 professional service contract OSPAC and crystal likes im 12/05/2024 00/00/0000 03-2830-23-0500-020 - Streets, Roads, Sewers & Sidewalks FIREHOUSE STATION #4 PRKNG LOT IMPR 185448 ADG CONTRACTING CORP 13,734.57 Engineer's Cert. No.6 RESOLUTION 253-24 FIRE STATION 4 IMPROVEMENTS 09/12/2024 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== 52/74