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

Total: ORD# 2814-23 Outdoor Facility Improvement 12,699.08 03-2829-23-0300- - ORD# 2829-23 Information Technology 03-2829-23-0300-010 - Information Technology Various Improvements 187806 JOHNSTON COMMUNICATIONS 7,979.40 #95802 installation of card ID printer 04/23/2025 00/00/0000 190637 WB MASON CO. INC. 19.60 #259865432 9 volt batteries 4pk 02/03/2026 00/00/0000 Total: ORD# 2829-23 Information Technology 7,999.00 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) 185432 MOTT MACDONALD GROUP, INC 10,576.17 #507516837 res 267-24 prof engineering services municipal separate stormwater 09/12/2024 00/00/0000 186277 CIVIL SOLUTIONS 2,100.00 #85329 mapping services 12/16/2024 00/00/0000 186181 4537 CME ASSOCIATES 2,525.00 #0392006 res 315-24 professional service contract OSPAC and crystal l 12/05/2024 02/16/2026 186181 4541 CME ASSOCIATES 1,225.00 #0389577 res 315-24 professional service contract OSPAC and crystal l 12/05/2024 02/16/2026 186383 4548 GREENMAN-PEDERSEN, INC 17,453.19 #424928 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO S 12/18/2024 02/16/2026 186383 4549 GREENMAN-PEDERSEN, INC 9,834.93 #426886 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO S 12/18/2024 02/16/2026 186379 4550 GREENMAN-PEDERSEN, INC 3,101.47 #426872 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEER 12/18/2024 02/16/2026 186886 4551 GREENMAN-PEDERSEN, INC 671.40 #426873 res 26-25 engineering and land surveying serv for 3tpf ty 202 02/04/2025 02/16/2026 186886 4552 GREENMAN-PEDERSEN, INC 1,846.35 #424659 res 26-25 engineering and land surveying serv for 3tpf ty 20 02/04/2025 02/16/2026 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 49,333.51 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 189578 4546 FRENCH & PARRELLO, ASSOC, P.A 9,468.80 #163920 ENVIRONMENTAL SERVICES - CARSLON ROAD DISCHARGE #25- 08-11-14 10/29/2025 02/16/2026 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 9,468.80 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date