8.12.2025 BILL LIST.pdf

03-2475-16-0030- - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 188598 AMAZON.COM 359.00 INV#1JQV-PL3M-JRMT white board stand on rollers 07/01/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 359.00 03-2662-21-0100- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 188737 TRENK ISABEL SIDDIQI & 615.00 INV#14636 MARCH-JUNE PROFESSIONAL SERVICES 07/14/2025 00/00/0000 188738 TRENK ISABEL SIDDIQI & 45.00 INV#14629 JUNE PROFESSIONAL SERVICES 07/14/2025 00/00/0000 188914 D'ONOFRIO & SON INC. 660.00 INV#34692 barton press july 2025 08/01/2025 00/00/0000 188915 WILENTZ, GOLDMAN & SPITEZER 8,886.32 INV#40888557, 40888556, 40888093 professional services 08/01/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 10,206.32 03-2704-22-0200- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0200-050 - Indoor Facility Fire House Improvements 188839 4416 ADG CONTRACTING CORP 7,653.64 RESOLUTION 173-25 CHANGE ORD 1 AND FINAL 07/25/2025 07/25/2025 Total: ORD# 2704-22 Indoor Facility 7,653.64 03-2704-22-0400- - ORD# 2704-22 Indoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 179979 CME ASSOCIATES 420.00 INV#380617 RES 162-23 PROF SERV CONST. INSPEC SERV 04/20/2023 00/00/0000 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 188841 BRIGHT VIEW ENGINEERING, LLC 2,060.00 FINAL INV#251401-1 KELLY DRIVE PROPOSAL 251401 07/28/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 2,480.00 03-2829-23-0500- - ORD# 2704-22 Outdoor Facility 03-2829-23-0500-010 - Streets, Roads, Sewers & Sidewalks Street Resurfacing Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 34/53