8.12.2025 BILL LIST.pdf

183615 REGGIO CONSTRUCTION, INC. 374,325.70 Engineer's Cert. No.16 FINAL RES 90-24 2022 STREET IMPROVEMENTS 03/19/2024 00/00/0000 03-2829-23-0500-070 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS 183623 REGGIO CONSTRUCTION, INC. 65,448.29 Engineer's Cert No.15 RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 439,773.99 03-2830-23-0100- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0100-010 - EquIpment EMERGENCY HVAC UNITS 188717 WW GRAINGER INC 12,947.88 INV#9567844866 #9567844858 #9578521149 portable AC units not to exceed 07/10/2025 00/00/0000 Total: ORD# 2830-23 EquIpment 12,947.88 03-2830-23-0500- - ORD# 2830-23 EquIpment 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 183622 NEGLIA ENGINEERING ASSOC 4,470.00 INV#2503080 RES 91-24 PROF SERV ENGINEERING 03/19/2024 00/00/0000 186382 GREENMAN-PEDERSEN, INC 889.40 FINAL INV#0413927 RES 347-24 PROF ENGINEERING AND LAND SURVEYING SERV 24 CDBG 12/18/2024 00/00/0000 186181 CME ASSOCIATES 7,000.00 INV#380618 res 315-24 professional service contract OSPAC and crystal likes im 12/05/2024 00/00/0000 186181 CME ASSOCIATES 2,000.00 INV#380619 res 315-24 professional service contract OSPAC and crystal likes i 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 14,359.40 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. 315,403.13 Engineer's Cert. No. 4 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN DR 10/08/2024 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 315,403.13 Fund Total: 03 803,183.36 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== 35/53