8.18.26.pdf

Purchase Order ChkNum Vendor Amount Invoice P.O. Date Paid Date 03-2220-22-9090- - ORD# 2209-09 IMP-BRADLEY TERRACE 03-2220-22-9090-603 - PREPARATION OF TAX MAP PREPARATION OF TAX MAP 173800 4735 CIVIL SOLUTIONS 1,260.00 #86724 #86972 TAX MAP PREPARATIONS 09/07/2021 08/10/2026 Total: ORD# 2209-09 IMP-BRADLEY TERRACE 1,260.00 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-010 —_- Equipment Breathing Air Compressor Recharging Syst 192148 4736 AIR GAS TECHNOLOGIES INC. 449.22 #832257 REPAIR OF SCBA FILL STATION @ FIRE HEADQUARTERS 12/31/2025. 08/10/2026 Total: ORD# 2544-18 Equipment 449.22 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-150 _- Vehicles Ummarked Vehicle (2) 190649 4737 ENTERPRISE FM TRUST 37,777.86 fon5706737 LEASE ( PO 174343 CLOSED IN ERROR) 02/06/2026 08/10/2026 Total: ORD# 2610-20 Vehicles 37,777.86 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 _- Vehicles Replacement 1250 gpm Fire Engine/Quint 192237 4739 WITMER PUBLIC SAFETY GROUP, IN 636.38 INV928711 TRUCKMAN'S CHOICE 16" BULLET RAKER CHAIN 12/31/2025 08/10/2026 Total: ORD# 2829-23 Vehicles 636.38 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY payment 8 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, 189521 4738 REGGIO CONSTRUCTION, INC. 348,223.01 Cece RD & HUNTER 10/20/2025 08/10/2026 03-2915-25-0500-030 —_- Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON ENGINEER'S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00006 189521 4709 REGGIO CONSTRUCTION, INC. +125,072.55 MORRI 10/20/2025 08/03/2026 FI . - T -MA 189521 4733 REGGIO CONSTRUCTION, INC. 125,072.55 women S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00998 sa />995 08/03/2026 189521 4738 REGGIO CONSTRUCTION, INC, 45,645.43 payment 8 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, 10/20/2025 08/10/2026 ' . " . SUSSEX RD & HUNTER 03-2915-25-0500-040 —_- Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 190747 4734 A &J CONTRACTORS 223,268.62 Engineer's Certificate No. 4 RES 51-26 LTPF-24S.VALLEYRD,NA 02/11/2026 08/10/2026 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 617,137.06