5.26.26.pdf

191585 VILLAS AT CROWN VIEW, LLC 3,936.99 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191572 CRYSTAL WOODS CONDO ASSOC. 14,573.77 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191580 CARRIAGE HOUSE CONDO 1,933.96 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191569 WOODLANDS AT WEST ORANGE 12,294.46 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191584 FOREST CREEK CONDOS 3,843.05 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191575 BARRINGER COURT HOMEOWNERS ASS 1,657.68 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191578 BRIAR HILL VILLAS MANAGEMENT 2,762.80 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191571 WEST ESSEX HIGHLANDS 36,377.78 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191573 EAGLE RIDGE PROP ASSOC 36,289.37 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191579 SCENIC HILL DEVELOPMENT 24,823.75 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 259,311.81 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 560.58 #77257 #77163 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 282.76 #198537 #198790 #199217 #199467 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 843.34 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 191494 NATIONAL HIGHWAY PRODUCTS, INC 3,804.50 #PS-INV132471 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 3,804.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date