09.08.25.pdf

03-2830-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186886 GREENMAN-PEDERSEN, INC 1,678.50 INV#0416080 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njd 02/04/2025 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 1,678.50 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. 331,777.36 Engineer's Cert. No.5 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 331,777.36 Fund Total: 03 1,116,659.53 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date