4.28.26.pdf

189995 BEN SHAFFER RECREATION INC 109,336.15 #BS251028ST RES 265-25 LAFAYETTE PARK NOT TO EXCEED proposal 3946-4 12/11/2025 00/00/0000 Total: ORD# 2829-23 Outdoor Facility Improvements 109,336.15 03-2830-23-0400- - ORD# 2830-23 Outdoor Facility Improvements 03-2830-23-0400-010 - Outdoor Facility Improvements Next Phase: Stagg, Lafeyette,Jenkins 191120 PETRY ENGINEERING LLC 2,000.00 #26-060-01 PROFESSIONAL ENGINEERING SERVICES: LAFAYETTE KIDDIE PARK STAKE OUT 12/31/2025 00/00/0000 03-2830-23-0400-020 - Outdoor Facility Improvements Lafeyette Park Conversion 185446 CME ASSOCIATES 1,600.00 #394484 res 250-54 prof serv engineering and land surverying services lafayett 09/12/2024 00/00/0000 185446 CME ASSOCIATES 750.00 #394676 res 250-54 prof serv engineering and land surverying services lafayett 09/12/2024 00/00/0000 Total: ORD# 2830-23 Outdoor Facility Improvements 4,350.00 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) 186383 GREENMAN-PEDERSEN, INC 28,199.03 #431360 (payment 11) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES T 12/18/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 28,199.03 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. 15,092.00 Engineer's Certificate No.9 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CUL 10/08/2024 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 15,092.00 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY 188330 SMITH SONDY ASPHALT CONST INC 88,683.29 Engineer's Certificate No. 3 RESOLUTION 130-25 06/02/2025 00/00/0000 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 190747 A & J CONTRACTORS 243,700.28 Engineer's Certificate No.1 RES 51-26 LTPF - 24 S. VALLEY RD, NASSAU ST, UNI 02/11/2026 00/00/0000 03-2915-25-0500-050 - Streets, Roads, Sewers & Sidewalks HELEN, LAWRENCE, FLORENCE 191502 GRABOWSKI CONSTRUCTION 53,510.31 RESOLUTION 123-26 EMERGENCY REPAIR OLD SHORT HILLS RD 04/20/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 385,893.88 03-2915-25-0900- - ORD# 2915-25

SKI CONSTRUCTION 53,510.31 RESOLUTION 123-26 EMERGENCY REPAIR OLD SHORT HILLS RD 04/20/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 385,893.88 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 190209 GREENMAN-PEDERSEN, INC 5,544.00 #431863 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 5,544.00 Fund Total: 03 825,976.13 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date