Township Council Meeting — Packet

Purchase Order 91-2030-00-9102- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 02/26/2026 00/00/0000 03/11/2026 00/00/0000 12/17/2025 00/00/0000 - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9102-090 190707 - PARKS & PLAYGROUNDS O/E OFFICIALS KEVIN TENNET 91-2030-00-9102-111 190896 W.B. MASON 91-2030-00-9102-201 191062 190063 875.00 WOR-2025-FALL SCHEDULE (10/22/25, 11//19/25, 12/28/25) 2025 SPECIAL NEED PARTY - PARKS & PLAYGROUNDS O/E PROGRAMS BSN/PASSON'S/GSC/CONLIN SPORT 91-2030-00-9102-218 1,150.27 #259389285 PARKS/BLDG CLEANING SUPPLIES - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC JOE GARAMELLA LLC 91-2030-00-9102-208 70.00 12/21/25 BASKETBALL OFFICIAL - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 2,259.70 #933050991 #933135693 basketball equipment - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS 191057 S & S WORLDWIDE, INC. 302.84 #IN101707589 IN101707825 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 191056 S & S WORLDWIDE, INC. 637.95 #IN101707340 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 12/31/2025 00/00/0000 77,088.99 NOVEMBER 2025 10/08/2025 00/00/0000 77,088.99 DECEMBER 2025 10/08/2025 00/00/0000 12/31/2025 00/00/0000 09/17/2025 00/00/0000 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9302- - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9302-201 191138 - CELECRATION OF PUBLIC EVENTS O TREE LIGHTING G6 PARTY RENTALS, LLC Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9505- - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 NJ AMERICAN WATER CO. 189434 NJ AMERICAN WATER CO. Total: APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 190509 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE BARNABUS HEALTH, INC. Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 120,924.00 VARIOUS INVOICES 2023- 2025 MEDICAL TRANSPORTS 120,924.00 - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 189243 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-2100- 154,177.98 - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 91-2040-41-1000- 300.00 #3152 Photo booth for tree lighting 2025 300.00 -

ROAD (1812-06) 91-2040-41-2100- 154,177.98 - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 91-2040-41-1000- 300.00 #3152 Photo booth for tree lighting 2025 300.00 - APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 91-2030-00-9505-145 91-2030-00-9613- 5,295.76 5,533.55 #427898 RESOLUTION 188-25 NOT TO EXCEED 5,533.55 - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 91-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 190725 DRAEGER, INC 162.00 #5952029263 Part No. 4414176 Certification Charge, simulator Devicelist No.: 0 12/31/2025 00/00/0000 190725 DRAEGER, INC 84.00 #5952029263 Part No. 4414175 Calibration charge, simulator probe Devicelist No 12/31/2025 00/00/0000 187996 DRAEGER, INC 05/06/2025 00/00/0000 17,900.00 #5952037935 010 4412301 Alcotest 9510 system - New Jersey