Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2040-41-7026-051 189840 REGINALD MILLER 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 188245 NEGLIA ENGINEERING ASSOC #1004031 SITE INVESTIGATION - COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/ 10/08/2025 00/00/0000 3,999.14 2,181.20 2,181.20 8,097.50 #2505410 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR T 05/22/2025 00/00/0000 8,097.50 - GRANT RESERVES 2025 MENTAL HEALTH INITIATIVE 2024 01-2040-41-9046-002 - 2025 MENTAL HEALTH INITIATIVE 2024 2025 MENTAL HEALTH INITIATIVE GRANT MENTAL HEALTH ASSOC OF Total: GRANT RESERVES 2025 MENTAL HEALTH INITIATIVE 2024 01-2080-00-0200- 12/01/2025 00/00/0000 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2080-00-0200- OCT. 2025 MA grant consultant reimbursement for services during Red Ribbon Week - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9039-223 189842 2,000.00 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK Total: FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 01-2040-41-9046- Paid Date - FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 01-2040-41-7700-226 01-2040-41-9039- P.O. Date - MUNICIPAL ALLIANCE 2026 2026 MA-PARENT TRAINING/COMMUNITY AWAREN Total: GRANT RESERVES MUNICIPAL ALLIANCE 2026 01-2040-41-7700- Amount Invoice 6,855.61 Mayor's Wellness Campaign/MHA Grant 2025Reimbursement 12/01/2025 00/00/0000 6,855.61 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 189836 HENDRICKS APPRAISAL CO.,LLC 6,600.00 #6362 tax appeal 23-25 187881 BLAU & BLAU 6,000.00 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 12,600.00 12/01/2025 00/00/0000 N0V 2025 res 111-25 prof serv tax appeal atty jan04/25/2025 00/00/0000 march 2025 already paid