Township Council Meeting — Packet

| | | | | L ; | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186384 MATRIX NEW WORLD ENGINEERING, 3,122.50 55476 RES 342-24 PROF SERV 12/18/2024 05/12/2025 187579 CME ASSOCIATES 19,579.86 375360 RES 100-25 CHANGE ORDER ENVIR 03/28/2025 05/12/2025 me" REMEDIATION SERV 25 LAKESIDE AVE 375362 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 186378 CME ASSOCIATES 848.00 LINDSLEY AVE 12/18/2024 05/12/2025 375363 60-25, i ital ices 25 lakesid 186735 CME ASSOCIATES 3,844.75 re Oe) CMON AT SEINICES £2 NONCSICS 01/31/2025 05/12/2025 ave ground water monitor sam Total: ORD# 2662-21 Downtown Redevelopment 27,395.11 03-2704-22-0100- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100-040 — - Equipment Unspecified Capital Repairs 185345 A. LEMBO COLLISION, INC. 14,191.20 7434 7447 stump grinder repairs 08/30/2024 05/12/2025 Total: ORD# 2704-22 Equipment 14,191.20 03-2704-22-0200- - ORD# 2704-22 Equipment 03-2704-22-0200-020 =~ Indoor Facility Police Communications Center Update 1618 RES 338-24 |T UPGRADES (SAN) NJ STATE 186380 PASCACK DATA SERVICES, INC 138,416.21 CONTRACT 24-TELE-71883 12/18/2024 05/12/2025 Total: ORD# 2704-22 Indoor Facitity 138,416.21 03-2704-22-0400- - ORD# 2704-22 Indoor Facility 03-2704-22-0400-090 = - Outdoor Facility General Outdoor Facility Improvements 180711 CME ASSOCIATES 300,00 375549 RES 222-23 PROF ENG SERVICES 06/15/2023 05/12/2025 188039 RIGGI PAVING, INC. 81,775.00 14018 RES 131-25 EMERGENCY REPAIR 05/08/2025 05/12/2025 Total: ORD# 2704-22 Outdoor Facility 82,075.00 03-2814-23-0400- ~ ORD# 2704-22 Outdoor Facility 03-2814-23-0400-020 — - Outdoor Facility Improvement Engineering/DPW- 25 Lakeside Avenue 182229 CME ASSOCIATES 5,401.69 375360 RES 350-23 PROF SERV REMEDIAL INVEST 25 11/03/2023 05/12/2025 LAKES