10.28.25.pdf

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