7.22.25.pdf

52-2010-00-2023- - SECTION 8 RESERVES SECTION 8 RESERVES 52-2010-00-2023-010 - DUE FROM ESSEX COUNTY HUD VALLEY RD-KINGSLY TO NORTHFEILD 185585 DLS CONTRACTING, INC. 11,019.53 Engineer's Cert# 4 RES 280-24 2023 CDBG ROAD REHAB OF VALLEY RD FROM KINGSL 09/25/2024 00/00/0000 Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 11,019.53 Fund Total: 52 11,019.53 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== 73/74