Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2030-00-9613- P.O. Date Paid Date - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 190109 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE CORONIS HEALTH RCM, LLC Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2040-41-1000- Amount Invoice 15,366.41 #1518760 MONTHLY AMBULANCE SERVICE - NOVEMER 12/26/2025 00/00/0000 15,366.41 - 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 4,302.95 #426149 (Payment #3) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 189243 GREENMAN-PEDERSEN, INC 21,734.31 #424717 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 189243 GREENMAN-PEDERSEN, INC 3,046.37 #422902 (Invoice No.1) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-2170- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 91-2040-41-2170-222 190746 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE MENTAL HEALTH ASSOC OF Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 91-2040-41-2200- 190419 UNIVERSITY HOSPITAL 4,277.95 800.00 #12062024G Resolution 01-25 Training For the WOFD 12/31/2025 00/00/0000 800.00 - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 190701 - NJACCHO Grant 2024 NJACCHO Grant COURTNEY REINISCH 91-2040-41-5020-232 8,316.99 #10312025.1 #12312025.1 #1312026.1 OCT, DEC 25, JAN 26 org po 188721 02/11/2026 00/00/0000 closed i - NJACCHO Grant 2023 NJACCHO Grant ESSEX REGIONAL HEALTH COMM Total: GRANT RESERVES NJACCHO Grant 91-2040-41-7702- 02/11/2026 00/00/0000 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 190700 4,277.95 oct and dec 2025 prof serv org po closed in error - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 91-2040-41-2200-223 91-2040-41-5020- 29,083.63 - GRANT RESERVES 09 CLEAN COMMUNITIES (1725) 8,250.00 VOUCHER #29 AND #30 res 167-25 org po closed out 16,566.99 02/11/2026 00/00/0000