12.9.25.pdf

186886 GREENMAN-PEDERSEN, INC 3,189.15 #0422273 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njdot 02/04/2025 00/00/0000 186181 CME ASSOCIATES 2,100.00 #387665 res 315-24 professional service contract OSPAC and crystal likes impro 12/05/2024 00/00/0000 186379 GREENMAN-PEDERSEN, INC 795.25 #422275 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVIC 12/18/2024 00/00/0000 186383 GREENMAN-PEDERSEN, INC 27,931.20 #422732 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL IMP 12/18/2024 00/00/0000 186181 CME ASSOCIATES 175.00 #388775 res 315-24 professional service contract OSPAC and crystal likes impro 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 34,190.60 03-2872-24-0500- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE 185864 REGGIO CONSTRUCTION INC. 1,095.89 ENGINEER'S CERT. NO. 7 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN D 10/08/2024 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 1,095.89 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-010 - Streets, Roads, Sewers & Sidewalks FRANKLIN,MAIN,CHESTNUT,CHERRY 188994 SMITH SONDY ASPHALT CONST INC 477,502.97 Engineer's Cert. No. 1 RES 168-25 2024 CDBG RD REHAB 08/12/2025 00/00/0000 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY 188330 SMITH SONDY ASPHALT CONST INC 552,026.39 ENGINEER'S CERT. NO. 2 RESOLUTION 130-25 06/02/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 1,029,529.36 Fund Total: 03 1,146,252.85 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date