Township Council Meeting — Packet

Purchase Order Chk Num 189995 Vendor BEN SHAFFER RECREATION INC Total: ORD# 2829-23 Outdoor Facility Improvements 03-2830-23-0400- Amount Invoice P.O. Date Paid Date 12/11/2025 00/00/0000 2,000.00 #26-060-01 PROFESSIONAL ENGINEERING SERVICES: LAFAYETTE KIDDIE PARK STAKE OUT 12/31/2025 00/00/0000 109,336.15 #BS251028ST RES 265-25 LAFAYETTE PARK NOT TO EXCEED proposal 3946-4 109,336.15 - ORD# 2830-23 Outdoor Facility Improvements 03-2830-23-0400-010 191120 - Outdoor Facility Improvements Next Phase: Stagg, Lafeyette,Jenkins PETRY ENGINEERING LLC 03-2830-23-0400-020 - Outdoor Facility Improvements Lafeyette Park Conversion 185446 CME ASSOCIATES 1,600.00 #394484 res 250-54 prof serv engineering and land surverying services lafayett 09/12/2024 00/00/0000 185446 CME ASSOCIATES 750.00 #394676 res 250-54 prof serv engineering and land surverying services lafayett 09/12/2024 00/00/0000 12/18/2024 00/00/0000 10/08/2024 00/00/0000 06/02/2025 00/00/0000 02/11/2026 00/00/0000 04/20/2026 00/00/0000 01/08/2026 00/00/0000 Total: ORD# 2830-23 Outdoor Facility Improvements 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 186383 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) GREENMAN-PEDERSEN, INC Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500- 185864 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE REGGIO CONSTRUCTION INC. Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 188330 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY SMITH SONDY ASPHALT CONST INC 03-2915-25-0500-040 190747 191502 243,700.28 Engineer's Certificate No.1 RES 51-26 LTPF - 24 S. VALLEY RD, NASSAU ST, UNI - Streets, Roads, Sewers & Sidewalks HELEN, LAWRENCE, FLORENCE GRABOWSKI CONSTRUCTION Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 53,510.31 RESOLUTION 123-26 EMERGENCY REPAIR OLD SHORT HILLS RD 385,893.88 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses GREENMAN-PEDERSEN, INC Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 88,683.29 Engineer's Certificate No. 3 RESOLUTION 130-25 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU A & J CONTRACTORS 03-2915-25-0500-050 190209 15,092.00 Engineer's Certificate No.9 RES 279-24 NJ

ertificate No. 3 RESOLUTION 130-25 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU A & J CONTRACTORS 03-2915-25-0500-050 190209 15,092.00 Engineer's Certificate No.9 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CUL 15,092.00 - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 03-2915-25-0900- 28,199.03 #431360 (payment 11) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES T 28,199.03 - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 03-2915-25-0500- 4,350.00 5,544.00 #431863 res 7-26 professional services not to exceed 5,544.00 825,976.13