11.12.25.pdf

189550 03200165 JOINT MEETING OF ESSEX & UNION 1,623,252.60 2025 CAPITAL IMPROVEMENT ASSESSMENT/JOINT MEETING 10/22/2025 10/22/2025 Total: ORD# 2698-22 Joint Meeting 1,623,252.60 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 189611 4499 DECLAN O'SCANLON 65,800.00 #18298A gross 1st year lease 10/29/2025 10/29/2025 Total: ORD# 2704-22 Outdoor Facility 65,800.00 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) 186181 CME ASSOCIATES 3,500.00 #385987 res 315-24 professional service contract OSPAC and crystal likes impro 12/05/2024 00/00/0000 189621 4500 HUDSON ESSEX PASSAIC SCD 775.00 application for ospac 10/30/2025 10/30/2025 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 4,275.00 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189566 MUNIHUB 1,000.00 #6661 2025 notes posting and distribution 10/28/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 1,000.00 Fund Total: 03 1,776,487.14 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date