5.26.26.pdf

Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 247,129.22 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY 189521 REGGIO CONSTRUCTION, INC. 207,584.99 cert 3 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD & HUNTERDON RD ROADWA 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 207,584.99 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 190801 PETRY ENGINEERING LLC 9,360.00 #26-020-002 FINAL Proposal #26-020 Surveying Services - Abe Lando Municipal Pa 12/31/2025 00/00/0000 189465 NATIONAL HIGHWAY PRODUCTS, INC 14,186.86 #PS-INV132089 Pleasant Valley Way - Flashing School Beacon 10/14/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,740.00 #167200 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 190209 GREENMAN-PEDERSEN, INC 6,123.40 433553 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 189778 GREENMAN-PEDERSEN, INC 1,851.85 433610 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV ADDITIONAL 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 45,262.11 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 26,950.00 ENGINEER'S CERTIFICATE NO. 1 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 26,950.00 Fund Total: 03 821,650.09 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date