Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2040-41-1000- - 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 8,954.70 #429470 (PAYMENT #5) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 8,954.70 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE 182735 MATRIX NEW WORLD ENGINEERING, 761.25 #51918 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 761.25 91-2040-41-7720- - GRANT RESERVES RECYCLING TONNAGE GRANT(2012) 91-2040-41-7720-219 - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT 191004 DATA-STRUCTION, INC 2,650.00 #139997 4- Hour Shred Event- 2 Trucks per event April and October 2026 events 03/06/2026 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT(2012) 2,650.00 91-2040-41-9047- - GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 91-2040-41-9047-001 - OSPAC CRYSTAL LAKE GRANT OSPAC CRYSTAL LAKE GRANT 190436 ZN CONSTRUCTION LLC 102,900.00 Engineer's Certificate No. 2 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 102,900.00 91-2040-41-9050- - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC 6,890.08 #429469 (PAYMENT #2) RESOLUTION

001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC 6,890.08 #429469 (PAYMENT #2) RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 6,890.08 91-2080-00-0200- - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE 191074 BLAU & BLAU 6,000.00 APRIL 2026 RESOLUTION 72-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191077 BOURNE, NOLL & KENYON 3,250.00 APRIL 2026 RESOLUTION 75-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191069 HENDRICKS APPRAISAL CO.,LLC 1,500.00 #6404 RESOLUTION 86-26 PROFESSIONAL SERVICES - APPRISAL SERVICES NOT TO EXCEED 03/12/2026 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 10,750.00 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 191445 26000623 DAXUAN WANG 102,251.12 LIEN REDEMPTION CERT#23-098 12/31/2025 04/22/2026 191443 26000625 RTLF-NJ II LLC 44,529.64 LIEN REDEMPTION CERT#24-198 12/31/2025 04/22/2026 191444 26000624 PRO CAP 8,LLC 1,188.20 REDEMPTION CERT#25-031 12/31/2025 04/22/2026 191517 26000626 TRYSTONE CAPITAL ASSETS LLC 1,545.02 REDEMPTION CERT#24-122 12/31/2025 04/23/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 149,513.98 91-2155- - -

12/31/2025 04/23/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 149,513.98 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM