Township Council Meeting — Packet

Purchase Order ChkNum = Vendor Amount Invoice Check Date Bill Date Total: GRANT RESERVES NJACCHO Grant 6,325.00 01-2040-41-7025- + GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 109084 LAURA VAN Dv 2osas MUNKIPAL ALLANCE GRANT OLDER ADULT POLICE — aspragas o5/.22025 187919 NOELIA PEREZ 32.98 Refreshments for the Older Adult Police Academy 04/29/2025 05/12/2025 188041 KAREN MANGO. 7.60 reimburse for CVS CLASS PIX 05/09/2025 05/12/2025 188041 KAREN MANGO. 119.88 reimburse for AMAZON TSHIRTS 05/09/2025 95/12/2025 188041 KAREN MANGO. 65.34 reimburse for NINJA-TSHIRT PATCHES 05/09/2025 05/12/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 431.65 01-2080-00-0200- - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 3,250.00 inv april 2025 res 66-25 tax appeal attorney 2025 01/31/2025 05/12/2025 187881 BLAU & BLAU 6,000.00 Inv are slreney rid prof serv tax appeal atty jan os oa/aq25 05/12/2025 Total; RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,250.00 01-2150- -- ~ RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- -- - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188006 25101019 TRYSTONE CAPITAL ASSETS LLC 1,137.95 LIEN REDEMPTION CERT#24-020 05/08/2025 05/12/2025 188005 = 25101016 DAXUAN WANG 1,801.72 LIEN REDEMPTION CERT#24-166 05/09/2025 05/12/2025 187895 25101018 RTLF-NJILLC 30,707.63 lien redemption cert#24-199 05/09/2025 05/12/2025 187980 25101020 TRYSTONE CAPITAL ASSETS LLC 1,250.79 LIEN REDEMPTION CERT#24-015, 05/09/2025 05/12/2025 188013 25101021 TRYSTONE CAPITAL ASSETS LLC 1,250.79 LIEN REDEMPTION CERT#24-050 05/09/2025 05/09/2025 188065 25101022 TRYSTONE CAPITAL ASSETS LLC 1,139.04 REDEMPTION CERT#24-034 05/09/2025 05/12/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 37,287.92,