4.14.26.pdf

186735 CME ASSOCIATES 1,696.00 #393353 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 186378 CME ASSOCIATES 1,908.00 #0393352 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 4,033.75 #59046B RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 5,878.41 #R23-00282-45 res 329-24 environmental services biddleman site building materi 12/09/2024 00/00/0000 191254 4608 NJ ECONOMIC REDEVLOP AUTHORITY 500.00 322062 application fee 03/27/2026 03/27/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,016.16 03-2663-21-0100- - ORD# 2663-21 Vally Road Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 189831 MATRIX NEW WORLD ENGINEERING, 6,573.75 #R23-00282-46 RES 266-25 PROFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 184759 MATRIX NEW WORLD ENGINEERING, 4,272.50 #R23-00282-44 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 10,846.25 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 1,125.00 #389409 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 189325 TROLLER ELECTRIC LLC 3,000.00 #6186 engineering design services 10 rooney circle signage project 09/29/2025 00/00/0000 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189832 MATRIX NEW WORLD ENGINEERING, 4,468.80 #R23-02351-4 RES 271-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 189086 MATRIX NEW WORLD ENGINEERING, 2,626.25 #R23-02351-3 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 11,220.05 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 183623 REGGIO CONSTRUCTION, INC. 12,222.84 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 12,222.84 03-2829-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-070 - Streets, Roads,

II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 12,222.84 03-2829-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-070 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS 183623 REGGIO CONSTRUCTION, INC. 42,724.21 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 42,724.21 03-2830-23-0200- - ORD# 2830-23 Indoor Facility Improvements 03-2830-23-0200-050 - Indoor Facility Improvements DPW & ENGINEERING OFFICES 191178 AMAZON.COM 1,508.97 #1JQW-Q7LL-JM74 clatina rolling conference chairs 8 pack stackable 12/31/2025 00/00/0000 Total: ORD# 2830-23 Indoor Facility Improvements 1,508.97 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. 19,165.21 Engineer's Certificate No. 8 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CU 10/08/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date