6.24.26.pdf

191877 4691 SHAUGER PROPERTY SERVICES, IN 18,899.90 #E114518 RSVD RESOLUTION 150-26 EMERGENCY REPAIR WOODHULL AVE 05/27/2026 06/08/2026 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 18,899.90 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 316,186.49 ENGINEER'S CERT. NO. 5 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 316,186.49 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 191938 4690 TREASURER STATE OF NEW JERSEY 4,000.00 flood hazard area (FHA) control act individual permit not to exceed 06/04/2026 06/04/2026 191321 PAULUS, SOKOLOWSKI & SARTOR 9,600.00 #184329 ROOF INSPECTION AND CONDITION ASSESSMENT FOR MUNICIPAL BUILDINGS AS PE 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 12,130.00 #169025A RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 460.00 #169025B PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 26,190.00 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 71,226.06 Engineer's Certificate No. 2 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 71,226.06 Fund Total: 03 459,587.56 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date