Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 91-2030-00-5003- Amount Invoice P.O. Date Paid Date 2,445.00 - APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 187510 ESPOS LAW ENFORCEMENT 150.00 #2025032805 LEGAL UPDATE - APRIL 1, 2025 @ THE DOUBLETREE, 690 ROUTE 46 EAST, 12/31/2024 00/00/0000 189420 NJ STATE ASSOC OF 450.00 11/6/2025 TO COVER THE COST FOR LIEUTENANT MICHAEL PAGLUCCI AND LIEUTENANT THOM 10/08/2025 00/00/0000 4,120.00 #33629 repair railing town hall 02/24/2025 00/00/0000 3,530.00 #33829 REPAIR 667 EAGLE ROCK AVE LOT FENCE 09/08/2025 00/00/0000 4,216.00 #33628 Public Works railing repair 12/31/2024 00/00/0000 17,215.00 #S-114002 S-114001 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000 21,800.00 #S-114116-17, S-114003-005 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWAL 03/27/2026 00/00/0000 04/07/2026 00/00/0000 03/23/2026 00/00/0000 10/20/2025 00/00/0000 02/11/2026 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-073 187129 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE FOX FENCE ENTERPRISES INC 91-2030-00-7101-077 189200 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E FOX FENCE ENTERPRISES INC 91-2030-00-7101-112 187078 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN FOX FENCE ENTERPRISES INC Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7502- - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189366 SHAUGER PROPERTY SERVICES, IN 191262 SHAUGER PROPERTY SERVICES, IN Total: BUDGET STREET SALT & CHLORIDE O/E 191361 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM FIRE AND SAFETY SERVICES, LTD Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 191199 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE ATLANTIC AMBULANCE CORP Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 189521 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex REGGIO CONSTRUCTION, INC. Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 99,041.74 Engineer's Certificate No. 1 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 99,041.74 - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 190701 13,392.48 #0001 medical transport

1812-06) 99,041.74 Engineer's Certificate No. 1 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 99,041.74 - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 190701 13,392.48 #0001 medical transport 2024/205 13,392.48 - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 91-2040-41-5020- 11,141.08 #S125-2430 #S125-2825 #S125-2390 #S125-2387 RES 234-24 REPAIRS TP FIRE ENGINES 11,141.08 - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 91-2040-41-1000- 39,015.00 - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 91-2030-00-9613- 11,866.00 - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 91-2030-00-7902- 600.00 - NJACCHO Grant 2024 NJACCHO Grant COURTNEY REINISCH 2,772.36 #3312026.1 MARCH 2026 org po 188721 closed in error balance left from grant 07