7.22.25.pdf

Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 53,431.98 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 185864 REGGIO CONSTRUCTION INC. 45,959.26 Engineer's Cert. No.3 RES 279- 24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN DR 10/08/2024 00/00/0000 188589 GRABOWSKI CONSTRUCTION 42,332.06 JOB# 2025-WO419-7 RESOLUTION 163-25 EMERGENCY REPAIR 06/30/2025 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 88,291.32 Fund Total: 03 835,410.88 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== 53/74