4.14.26.pdf

Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 2,445.00 91-2030-00-5003- - APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 187510 ESPOS LAW ENFORCEMENT 150.00 #2025032805 LEGAL UPDATE - APRIL 1, 2025 @ THE DOUBLETREE, 690 ROUTE 46 EAST, 12/31/2024 00/00/0000 189420 NJ STATE ASSOC OF 450.00 11/6/2025 TO COVER THE COST FOR LIEUTENANT MICHAEL PAGLUCCI AND LIEUTENANT THOM 10/08/2025 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 600.00 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 187129 FOX FENCE ENTERPRISES INC 4,120.00 #33629 repair railing town hall 02/24/2025 00/00/0000 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189200 FOX FENCE ENTERPRISES INC 3,530.00 #33829 REPAIR 667 EAGLE ROCK AVE LOT FENCE 09/08/2025 00/00/0000 91-2030-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 187078 FOX FENCE ENTERPRISES INC 4,216.00 #33628 Public Works railing repair 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 11,866.00 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189366 SHAUGER PROPERTY SERVICES, IN 17,215.00 #S-114002 S-114001 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000 191262 SHAUGER PROPERTY SERVICES, IN 21,800.00 #S-114116-17, S-114003-005 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWAL 03/27/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 39,015.00 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191361 FIRE AND SAFETY SERVICES, LTD 11,141.08 #S125-2430 #S125-2825 #S125-2390 #S125-2387 RES 234-24 REPAIRS TP FIRE ENGINES 04/07/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 11,141.08 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191199 ATLANTIC AMBULANCE CORP 13,392.48 #0001 medical transport 2024/205 03/23/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 13,392.48 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID

03/23/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 13,392.48 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex 189521 REGGIO CONSTRUCTION, INC. 99,041.74 Engineer's Certificate No. 1 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 99,041.74 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 190701 COURTNEY REINISCH 2,772.36 #3312026.1 MARCH 2026 org po 188721 closed in error balance left from grant 07 02/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date