2.24.26 (1-1-26 thru 2-16-26).pdf

189817 PASCACK DATA SERVICES, INC 2,259.72 #2032 APC SMART-UPS, LINE INTERACTIVE, 1000VA, TOWER, 120V 8 x NEMA 5-15R OUTL 12/01/2025 00/00/0000 Total: ORD# 2704-22 Indoor Facility 2,259.72 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 4538 CME ASSOCIATES 75.00 #0390753 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 02/16/2026 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 189486 BRIGHT VIEW ENGINEERING, LLC 1,350.00 #251404-2LS FINALALL WAY STOP ANALYSIS AT INTERSECTION OF DARTMOUTH ROAD AND F 10/15/2025 00/00/0000 189644 MORRIS SIGN CO 2,375.00 #46099 110 franklin ave removal of old letters furnish new ones quote dated 10 11/04/2025 00/00/0000 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189086 MATRIX NEW WORLD ENGINEERING, 5,992.18 #R23-02351-2 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 9,792.18 03-2813-23-0400- - ORD# 2813-23 Outdoor Facility Improvement 03-2813-23-0400-010 - Outdoor Facility Improvement Engineering/DPW- Biddleman Cleanup 182735 MATRIX NEW WORLD ENGINEERING, 3,750.00 #R23-00219-36 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: ORD# 2813-23 Outdoor Facility Improvement 3,750.00 03-2813-23-0500- - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 182228 PSE&G 43,259.74 RES 353-23 2022 CDBG VALLEY RD REHAB PROJECT 11/03/2023 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 43,259.74 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-030 - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1 190213 AMAZON.COM 79.99 #1GKK-LLKY-79X1 misc video equipment not to exceed 01/12/2026 00/00/0000 190213 AMAZON.COM 675.09 #16VX-YWNH-6G7R misc video equipment not to exceed 01/12/2026 00/00/0000 03-2814-23-0400-070 - Outdoor Facility Improvement Engineering/DPW-Outdoor Facility 189077 4545 FRENCH & PARRELLO, ASSOC, P.A 11,944.00 #163930 FPA PROJECT NO. 24413.PR1 08/20/2025 02/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date