9.30.25.pdf

03-2829-23-0500- - ORD# 2829-23 Information Technology 03-2829-23-0500-030 - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS 185438 GRABOWSKI CONSTRUCTION 66,772.30 Engineer's Cert. No.3 res 260-24 korwell pump station decommission project 09/12/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 66,772.30 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) 186379 GREENMAN-PEDERSEN, INC 3,181.00 INV#0416630 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SE 12/18/2024 00/00/0000 186379 GREENMAN-PEDERSEN, INC 1,431.45 INV#0417955 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SE 12/18/2024 00/00/0000 186383 GREENMAN-PEDERSEN, INC 21,195.54 INV#418051 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL I 12/18/2024 00/00/0000 186181 CME ASSOCIATES 1,750.00 INV#383184 res 315-24 professional service contract OSPAC and crystal likes im 12/05/2024 00/00/0000 183622 NEGLIA ENGINEERING ASSOC 2,375.00 #2504359 RES 91-24 PROF SERV ENGINEERING 03/19/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 29,932.99 03-2915-25-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY 189199 WILENTZ, GOLDMAN & SPITEZER 17,148.46 INV# 2025-1 BOND COUNSEL 2025 09/08/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 17,148.46 Fund Total: 03 307,865.56 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date