Township Council Meeting — Packet

i t Purchase Order Chk Num Vendor Amount invoice Check Date Bill Date t i INV 501364 DEC 2024RES 52-23 184075 25100803 CUSTOM PROTECTIVE SERVICES 1,732.00 COURT SECURITY 04/16/2025 04/16/2025 i 01-2030-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 187706 25100834 STATE TOXICOLOGY LABORATORY 435.00 Invoice dated December 31, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 45.00 Invoice dated October 31, 2024 04/16/2025 04/16/2025 : 187706 25100834 STATE TOXICOLOGY LABORATORY 45,00 Invoice dated September 30, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 450,00 Invoice dated August 31, 2024 04/16/2025 04/16/2025 187706 25100834 STATE TOXICOLOGY LABORATORY 135.00 Invoice dated june 30, 2024 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES POLICE O/E 2,542.00 01-2030-00-7101- - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E | 250208340 4 Ti i 187430 25100835 TREASURER STATE OF NJ 950.09 MY 260208340 4Tompkins annual gays groq95 94/16/2025 site remediation } INV 0507637 631 693 662 power 185080 25100876 GENSERVE, LLC 848.00 maintenance agreement 04/16/2025 04/16/2025 01-2030-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS inv 242258160 ANNUAL SITE 187618 25100871 TREASURER STATE OF Nj 1,960.00, REMEDIATION FEE 04/16/2025 04/16/2025 01-2030-00-7101-140 — - BUILDING & PROPERTY O/E Emergency Generators, Maintenance INV 0507578 0507565 0507669 184772 25100876 GENSERVE, LLC 1,060.00 0507684 0507690 generator contract 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 4,758.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE Q/E TOWNSHIP FORESTER 186474 25100869 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 39,865.00 inv 3415 res 18-25 tree planting 04/16/2025 04/16/2025 64-2030-00-7202-200 SHADE TREE O/E TREE: 186474 25100869 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 40,000.00 inv 3415 res 18-25 tree planting 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 79,865.00