Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189791 FIREFIGHTER ONE 156.00 #INV-00522096 HALYARD ROPE-COIL COMPLETE - 600' x 3/8" 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 35.00 #INV-00522096 WAREHOUSE DELIVERY 11/18/2025 00/00/0000 04/20/2023 00/00/0000 12/31/2025 00/00/0000 Total: ORD# 2704-22 Equipment 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 179979 - Outdoor Facility Degnan/Rolling Green CME ASSOCIATES Total: ORD# 2704-22 Outdoor Facility 03-2813-23-0500- 420.00 #392796 RES 162-23 PROF SERV CONST. INSPEC SERV 420.00 - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2813-23-0500-010 190962 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks GREENMAN-PEDERSEN, INC Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2830-23-0500- 7,815.26 3,500.00 Korwel PS Decommissioning As-Built and Easments Block 166, Lots 14, 14.01, and 5 3,500.00 - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186383 GREENMAN-PEDERSEN, INC 14,091.17 #427895 (#9) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL 12/18/2024 00/00/0000 186886 GREENMAN-PEDERSEN, INC 1,678.50 #0428338 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njdot 02/04/2025 00/00/0000 186379 GREENMAN-PEDERSEN, INC 1,749.55 #0428337 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVI 12/18/2024 00/00/0000 186181 CME ASSOCIATES 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500- 333.00 #392797 funds that were charged for permit 17,852.22 - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE 189578 FRENCH & PARRELLO, ASSOC, P.A 1,455.00 #163815 ENVIRONMENTAL SERVICES - CARSLON ROAD DISCHARGE #25-08-11-1425-45 FPA 10/29/2025 00/00/0000 188225 FRANK H. LEHR ASSOC. 1,985.00 #28858 FINAL CARLSON, CULLEN, COLONIAL WOODS 05/21/2025 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0900- 3,440.00 - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 191048 SAMUEL KLEIN AND CO 9,000.00

& Sidewalks 03-2872-24-0900- 3,440.00 - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 191048 SAMUEL KLEIN AND CO 9,000.00 18583 professional serv preliminary and final official statement bond anticipati 03/09/2026 00/00/0000 191094 MCELWEE & QUINN, LLC 1,000.00 JOB NO. 26-093 bond notes print statement 03/13/2026 00/00/0000 10/29/2025 00/00/0000 03/03/2026 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 03-2915-25-0900- 10,000.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189579 NATIONAL HIGHWAY PRODUCTS, INC 190980 MUNIHUB 2,027.26 #PS-INV129118 various signs as per quote: QT034886 dated 10/15/2025 189777 FRENCH & PARRELLO, ASSOC, P.A 31,456.25 #165872 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191046 DIGITAL ASSURANCE CERTIFICATIO 1,000.00 80124 initial set up fee 03/09/2026 00/00/0000 186181 CME ASSOCIATES 12/05/2024 00/00/0000 750.00 #6928 electronic posting bond notes 392.00 #392797 res 315-24 professional service contract OSPAC and crystal likes impro