10.28.25.pdf

188505 25102043 GARDEN STATE LABORATORIES 2,500.00 2025 PUBLIC HEALTH TESTING 2025 06/18/2025 10/20/2025 01-2010-00-8052-118 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 189403 25102027 KAREN MANGO 138.08 #816892 reimburse for pins 10/07/2025 10/20/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 9,594.33 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 7,884.04 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 407.26 10/07/2025 10/10/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 9,975.79 10/07/2025 10/10/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 1,072.09 10/07/2025 10/10/2025 Total: BUDGET SENIOR BUSING S&W 19,339.18 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 7,097.45 10/07/2025 10/10/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 599.58 10/07/2025 10/10/2025 Total: BUDGET ANIMAL CONTROL S&W 7,697.03 01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 13,842.00 10/07/2025 10/10/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,798.92 10/07/2025 10/10/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,640.92 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-118 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 189403 25102027 KAREN MANGO 221.20 #816892 reimburse for pins 10/07/2025 10/20/2025 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25102012 ARCTIC FALLS SPRING WATER 35.25 #101064 WATER DELIVERY 04/23/2025 10/20/2025 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 256.45 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189389 25102030 LUNA STAGE, LLC 330.00 Older Adult Matinee Performance of Mrs. Stern on October 9th, 2025 10/03/2025 10/20/2025 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189058 25102084 ORIENTAL TRADING CO. 25.26 #73885362501 Supplies and decorations for Senior Picnic on Sept. 4th 08/18/2025 10/20/2025 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 25102099 VILLAGE SUPERMARKET OF NJ 31.59 #02960368209 Shop Rite food/supplies for events and programming. Plea 09/08/2025 10/20/2025 189186 25102099 VILLAGE SUPERMARKET OF NJ 79.28 #02960261267 Shop Rite food/supplies for events and programming. Ple 09/08/2025 10/20/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 466.13 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 24,944.49 10/07/2025 10/10/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 4,381.98 10/07/2025 10/10/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 991.26 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 911.56 10/07/2025 10/10/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,229.29 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 186793 25102046 LAWSON PRODUCTS, INC. 383.08 #9312827957 #9312827958 2025 YEARLY REC MAINT GARAGE SUPPLIES 12/31/2024 10/20/2025 01-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 189319 25102072 TIGRIS AQUATIC SERVICES LLC 2,284.00 #4150876 #4228514 o'connor park - quote 308209 and invoice 4150876 09/25/2025 10/20/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,667.08 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 189433 25102056 PLEASANT VALLEY PRODUCTIONS 3,353.82 #2025-0821 #2025-0905 #2025-0912 OSPAC SUMMER CONCERTS 10/08/2025 10/20/2025 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 3,353.82 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 15,846.53 10/07/2025 10/10/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 6,688.19 10/07/2025 10/10/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 112.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 699.51 10/07/2025 10/10/2025 Total: BUDGET CONSTRUCTION S&W 23,346.93 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189122 25102029 GRIFFITH-ALLIED TRUCKING, LLC 22,318.32 #63771 #72635 #67092 #72634 #76414 #77921 FUEL 2025 08/28/2025 10/20/2025 189438 25102029 GRIFFITH-ALLIED TRUCKING, LLC 3,843.75 #80897 fuel 2025 10/08/2025 10/20/2025 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 25102029 GRIFFITH-ALLIED TRUCKING, LLC 9,396.91 #68236 #73039 #68235 #78065 #78063 ultra low sulfur diesel fuel 09/18/2025 10/20/2025 189261 25102029 GRIFFITH-ALLIED TRUCKING, LLC 1,873.99 #85151 ultra low sulfur diesel fuel 09/18/2025 10/20/2025 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186590 25102094 T. SLACK ENVIRONMENTAL SERVIC 636.83 #FB9256 fuel pump repairs/testing 2025 12/31/2024 10/20/2025 Total: BUDGET FUEL O/E 38,069.80 01-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 25102082 NJ AMERICAN WATER CO. 77,088.99 AUGUST 2025 10/08/2025 10/20/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9614- - BUDGET CONTINGENT O/E 01-2010-00-9614-020 - CONTINGENT O/E CONTINGENT 189403 25102027 KAREN MANGO 186.64 #816892 reimburse for pins 10/07/2025 10/20/2025 Total: BUDGET CONTINGENT O/E 186.64 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189412 01201344 TOWNSHIP OF WEST ORANGE 16,487.87 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 19,925.84 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 3,454.53 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 5,557.46 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET FICA O/E 45,425.70 01-2040-41-2150- - GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2150-222 - BODY WORN CAMERA GRANT 2022 BODY WORN CAMERA GRANT 181780 25102034 LENSLOCK INC 71,604.80 #0585-251002-RNL resolution 220-25 extension 11.01.2025-10.31.2026 08/01/2025 10/20/2025 Total: GRANT RESERVES BODY WORN CAMERA GRANT 71,604.80 01-2040-41-2170- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 25102059 MENTAL HEALTH ASSOC OF 16,208.33 #090125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 10/20/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 188904 25102040 ESSEX REGIONAL HEALTH COMM 4,400.00 SEPT. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 10/20/2025 Total: GRANT RESERVES NJACCHO Grant 4,400.00 01-2040-41-7435- - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2040-41-7435-425 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 189368 25102080 MONTCLAIR STATE UNIVERSITY 5,563.50 #CI-00012868 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT 10/02/2025 10/20/2025 Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 5,563.50 01-2040-41-7905- - GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2040-41-7905-221 - VOLKSWAGEN ENVIRONMENTAL GRANT 2021 Volkswagen Environmental Grant 184821 25102073 TIMOTHY P. BRYAN ELECTRIC CO 83,637.45 FINAL RES 208-24 EV CHARGING STATIONS AND INSTALL 07/10/2024 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 83,637.45 01-2080-00-0200- - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 187881 25102021 BLAU & BLAU 6,000.00 SEPT 2025 res 111-25 prof serv tax appeal atty jan-march 2025 already 04/25/2025 10/20/2025 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 6,000.00 01-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 189456 01201352 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR OCTOBER 2025 10/14/2025 10/14/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 01-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 01-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 189410 01201346 TOWNSHIP OF WEST ORANGE 168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 168.00 Bounced Ck #1061 - NJ Construction fee 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE 3.00 BOUNCED CK #1239- NJ CONSTRUCTION FEE PAYABLE 09/23/2025 09/23/2025 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 171.00 Fund Total: 01 17,425,599.05 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2229-22-0101- - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2229-22-0101-103 - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT 187869 4497 ZOLL MEDICAL 659.00 #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 04/24/2025 10/20/2025 Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 659.00 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 189364 4495 NJ FIRE EQUIPMENT CO. 1,600.00 #2030764 #2030978 ANNUAL FLOW TEST 10/02/2025 10/20/2025 Total: ORD# 2584-19 Equipment 1,600.00 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-180 - Equipment Life Safety & Maintenance Tools/Detecti 187869 4497 ZOLL MEDICAL 251.50 #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 04/24/2025 10/20/2025 Total: ORD# 2610-20 Equipment 251.50 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 4481 CME ASSOCIATES 8,480.00 #384532 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 10/20/2025 Total: ORD# 2610-20 Indoor Facility Capital 8,480.00 03-2661-21-0100- - ORD# 2661-21 Equipment 03-2661-21-0100-120 - Equipment Equipment 183753 4490 ENTERPRISE FM TRUST 1,056.88 #FBN5439756 EFM 22-23 ROUND 2 03/29/2024 10/20/2025 Total: ORD# 2661-21 Equipment 1,056.88 03-2661-21-0300- - ORD# 2661-21 Information Technology 03-2661-21-0300-140 - Information Technology 800 MHz Trunked Radio System P25 Digital Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

178932 4492 EASTERN COMMUNICATIONS, LTD 2,336.25 #37525 phs 2 radio upgrade-closed org po in error 01/01/2022 10/20/2025 Total: ORD# 2661-21 Information Technology 2,336.25 03-2661-21-0400- - ORD# 2661-21 Outdoor Facility 03-2661-21-0400-110 - Outdoor Facility Rock Spring 186718 4489 E2 PROJECT MANAGEMENT LLC 27,995.00 1-25-07-25 FINAL RES 43-25 PROF LAND SURVEYING WEST ORANGE ROCK SPRI 01/31/2025 10/20/2025 Total: ORD# 2661-21 Outdoor Facility 27,995.00 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 174343 4490 ENTERPRISE FM TRUST 8,216.22 #FBN5439756 Leased Vehicles 10/25/2021 10/20/2025 174712 4490 ENTERPRISE FM TRUST 7,751.03 #FBN5439756 round 2 vehicles 11/24/2021 10/20/2025 174935 4490 ENTERPRISE FM TRUST 965.25 #FBN5439756 round PD vehicle 12/15/2021 10/20/2025 175050 4490 ENTERPRISE FM TRUST 3,644.61 #FBN5439756 round 3 vehicles 12/28/2021 10/20/2025 175052 4490 ENTERPRISE FM TRUST 3,051.26 #FBN5439756 ROUND 4 VEHICLES 12/28/2021 10/20/2025 177950 4490 ENTERPRISE FM TRUST 1,596.50 #FBN5439756 round 3a 03/01/2022 10/20/2025 03-2661-21-0600-140 - Vehicles Two - F 700 or equivalent trucks with sp 183753 4490 ENTERPRISE FM TRUST 3,421.88 #FBN5439756 EFM 22-23 ROUND 2 03/29/2024 10/20/2025 Total: ORD# 2661-21 Vehicles 28,646.75 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 4470 MATRIX NEW WORLD ENGINEERING, -5,822.50 58361 RES 342-24 PROF SERV 12/18/2024 10/20/2025 187582 4470 MATRIX NEW WORLD ENGINEERING, -46,656.38 57964 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 10/20/2025 187582 4476 MATRIX NEW WORLD ENGINEERING, 46,656.38 #57964 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 10/20/2025 186384 4477 MATRIX NEW WORLD ENGINEERING, 5,822.50 #58361 RES 342-24 PROF SERV 12/18/2024 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186378 4486 CME ASSOCIATES 16,683.54 #0384533 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 10/20/2025 186735 4486 CME ASSOCIATES 28.25 #0384534 res 60-25 environmental services 25 lakeside ave ground wat 01/31/2025 10/20/2025 186719 4493 MATRIX NEW WORLD ENGINEERING, 2,382.50 #57767 RES 44-25 ENVIROMENTAL SERVICES PROPERTY 25 LAKESIDE AVE LONG 01/31/2025 10/20/2025 186719 4493 MATRIX NEW WORLD ENGINEERING, 1,604.15 #57768R RES 44-25 ENVIROMENTAL SERVICES PROPERTY 25 LAKESIDE AVE LO 01/31/2025 10/20/2025 188277 4493 MATRIX NEW WORLD ENGINEERING, 9,824.00 #58547 PRFESSIONAL SERVICES EMPLOYEE CHEMICAL EXPOSURE STUDY 25 LAKE 05/29/2025 10/20/2025 184820 4493 MATRIX NEW WORLD ENGINEERING, 1,770.00 #58554 FINAL res 202-24 environmental services 07/10/2024 10/20/2025 186384 4493 MATRIX NEW WORLD ENGINEERING, 8,357.50 #58555 RES 342-24 PROF SERV 12/18/2024 10/20/2025 Total: ORD# 2662-21 Downtown Redevelopment 40,649.94 03-2663-21-0100- - ORD# 2663-21 Vally Road Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 184759 4493 MATRIX NEW WORLD ENGINEERING, 6,336.50 #58698 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 10/20/2025 Total: ORD# 2663-21 Vally Road Redevelopment 6,336.50 03-2704-22-0200- - ORD# 2704-22 Indoor Facility 03-2704-22-0200-040 - Indoor Facility General Facility Improvements 188392 4491 KGC ENTERPRISES, INC 7,470.00 #93502 SIGNS AND GRAPHICS TOWN HALL QUOTE 085176 ESCNJ 21/22-26 06/05/2025 10/20/2025 Total: ORD# 2704-22 Indoor Facility 7,470.00 03-2704-22-0300- - ORD# 2704-22 Information Technology 03-2704-22-0300-080 - Information Technology IT Improvements 189044 4494 SHI INTERNATIONAL 5,159.21 #B20327601 QUOTE 26539845 WIFI ASSITIVE LISTENING SYSTEM CK04 24-38 08/14/2025 10/20/2025 Total: ORD# 2704-22 Information Technology 5,159.21 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189086 4493 MATRIX NEW WORLD ENGINEERING, 6,407.80 #58556 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 10/20/2025 Total: ORD# 2704-22 Outdoor Facility 6,407.80 03-2704-22-0600- - ORD# 2704-22 Vehicles 03-2704-22-0600-070 - Vehicles Enterprise Acquisition & Upfit Costs 182387 4490 ENTERPRISE FM TRUST 8,302.23 #FBN5439756 22-23 round 1 lease and uplift 11/20/2023 10/20/2025 Total: ORD# 2704-22 Vehicles 8,302.23 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-070 - Outdoor Facility Improvement Engineering/DPW-Outdoor Facility 189077 4483 FRENCH & PARRELLO, ASSOC, P.A 5,482.60 #161829 FPA PROJECT NO. 24413.PR1 08/20/2025 10/20/2025 189077 4484 FRENCH & PARRELLO, ASSOC, P.A 4,460.00 #160849 FPA PROJECT NO. 24413.PR1 08/20/2025 10/20/2025 Total: ORD# 2814-23 Outdoor Facility Improvement 9,942.60 03-2829-23-0300- - ORD# 2829-23 Information Technology 03-2829-23-0300-010 - Information Technology Various Improvements 189318 4488 CDW LLC 74.98 #AG2K85S quote PPXC971 item 7055500Star tech USB-C Multiport adapter 09/25/2025 10/20/2025 Total: ORD# 2829-23 Information Technology 74.98 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4478 GREENMAN-PEDERSEN, INC 397.63 #0419807 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEE 12/18/2024 10/20/2025 186383 4479 GREENMAN-PEDERSEN, INC 15,653.92 #420185 (#5) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date