07.21.2026.pdf

91-2030-00-2202- - APPROPRIATION RESERVES PURCHASING O/E 91-2030-00-2202-031 - PURCHASING O/E ADVERTISING 192175 NJ ADVANCE MEDIA 118.68 AD#0011054438 for 2026 RFQ professional services 07/08/2026 00/00/0000 Total: APPROPRIATION RESERVES PURCHASING O/E 118.68 91-2030-00-2702- - APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 91-2030-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192240 CARE STATION MEDICAL GROUP PA 100.00 05.06.25 pre employment testing omnibus drivers 07/14/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 100.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 9,848.24 #B21421944 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26 08/15/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 9,848.24 91-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 186277 CIVIL SOLUTIONS 478.00 #86847 FINAL mapping services 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 478.00 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192144 NEW JERSEY DOOR WORKS 698.48 #166776 fire station # 2 - service call 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 698.48 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 192241 AUTO REPAIR SOLUTIONS 270.00 VEHICLE STATE INSPECTIONS 2025 INV #999 #1058 #1081 #1094 #1110 #1111 07/14/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 270.00 91-2030-00-9504- - APPROPRIATION RESERVES WATER- O/E 91-2030-00-9504-150 - WATER- O/E WATER-RECREATION 191968 26001050 NJ AMERICAN WATER CO. 56.98 1/23/26-2/20/26 #1018-210023595797-BOLAND DR IRRIG 12/31/2025 07/01/2026 Total: APPROPRIATION RESERVES WATER- O/E 56.98 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 21,641.96 #435990 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 21,641.96 91-2040-41-5020- - GRANT RESERVES

89243 GREENMAN-PEDERSEN, INC 21,641.96 #435990 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 21,641.96 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date