Township Council Meeting — Packet

Purchase Order Chk Num 91-2030-00-7202-091 190986 Vendor P.O. Date Paid Date 48,150.00 #2600169 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES 03/04/2026 00/00/0000 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING RICH TREE SERVICE 91-2030-00-7202-200 Amount Invoice - SHADE TREE O/E TREES 189651 CERBO'S PARSIPPANY GREENHOUSE 7,800.00 #2994 planting of 40 trees donated by the county of essex 11/05/2025 00/00/0000 191076 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 16,187.50 RESOLUTION 91-26 ADDITIONAL TREES PLANTED 03/12/2026 00/00/0000 03/12/2026 00/00/0000 02/26/2026 00/00/0000 169.04 #0001949616 #0080287941 GARAGE/STREET SUPPLIES 2024 NOT TO EXCEED WITHOUT APPR 02/27/2026 00/00/0000 941.08 #0080292429 #0000101139 #0080301272 #0080314768 GARAGE/STREET SUPPLIES 2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 191091 - STREET SALT & CHLORIDE O/E SNOW REMOVAL SHAUGER PROPERTY SERVICES, IN Total: BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7504- 190895 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING WB MASON CO. INC. Total: BUDGET STREET REPAIR O/E AWISCO 190904 AWISCO 190987 ON-SITE FLEET SERVICE, INC 91-2030-00-7902-152 190992 02/27/2026 00/00/0000 1,780.55 #555042213 MISC REPAIRS NOT TO ESCEED NJ STATE CONTRACT 03/04/2026 00/00/0000 1,009.90 #X-K198092 BUS CLEANING 03/04/2026 00/00/0000 154.74 #66489 " 12/04/2025 00/00/0000 105.34 #66489 " 12/04/2025 00/00/0000 27.57 #66489 " 12/04/2025 00/00/0000 263.34 #66489 " 12/04/2025 00/00/0000 03/11/2026 00/00/0000 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY KEPT COMPANIES Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 3,900.57 - APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8402-041 189917 - ANIMAL CONTROL O/E SHELTER FEES ALPHA TECH PET 91-2030-00-8402-111 189917 - ANIMAL CONTROL O/E AMMUNITION (TRAN DARTS) ALPHA TECH PET 91-2030-00-8402-113 189917 - ANIMAL CONTROL O/E PURCHASE & REPAIR ALPHA TECH PET 91-2030-00-8402-114 189917 - ANIMAL CONTROL O/E MATERIALS & SUPPLIES ALPHA TECH PET Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 550.99 - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-135 191065 131.75 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190899 91-2030-00-8602- 131.75 #259422519 DAILY APPT. DAIRY/CALENDER -

- APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-135 191065 131.75 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190899 91-2030-00-8602- 131.75 #259422519 DAILY APPT. DAIRY/CALENDER - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-151 91-2030-00-8402- 2,600.00 INV#S-114115 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025 2,600.00 - BUDGET STREET REPAIR O/E 91-2030-00-7504-110 91-2030-00-7902- 72,137.50 - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers NJMS GLOBAL TUBERCULOSIS INST Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 2,300.00 WO CY2025 RESOLUTION 279-25 TUBERCULOSIS HEALTH SERVICES 2025 2,300.00