09.08.25.pdf

Total: BUDGET PUBLIC WORKS S&W 215,296.15 01-2010-00-7502- - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187239 WEST ESSEX HIGHLANDS 23,290.53 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 23,290.53 01-2010-00-7504- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 591.99 75574 75717 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 E L CONGDON & SONS LUMBER CO 102.10 192119 192099 192338 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 01-2010-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 79.49 2152967 STREET SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 188601 ROAD SAFETY SYSTEMS, LLC 2,765.00 224 OSBORNE PL - GUIDE RAIL REPAIR 07/01/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 3,538.58 01-2010-00-7802- - BUDGET STREET REPAIR O/E 01-2010-00-7802-113 - SANITATION O/E HOUSEHOLD SUPPLIES 188817 REDISHRED ACQUISITION INC 840.00 1745270 SPRING 2025 SHRED EVENT AT RECYCLING CENTER APRIL 2025 03/01/2025 00/00/0000 Total: BUDGET SANITATION O/E 840.00 01-2010-00-7803- - BUDGET SANITATION O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 189106 ALL AMERICAN SEWER SERVICE 2,400.00 S100583 tv robotic camera inspection northfield ave and wellington 08/25/2025 00/00/0000 01-2010-00-7803-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 188870 PUMPING SERVICES, INC. 2,770.20 1152718, 1152717 MISC REPAIRS 2025 07/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date