Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2030-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186832 BRIAR HILL VILLAS MANAGEMENT 1,728.00 RES 29-25 2024 ST LIGHTING REIMBURSEMENT 02/03/2025 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 2,984.80 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191684 BARNABAS HEALTH, INC. 394.54 #0008 2025 ambulance transport 05/07/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 394.54 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex cert 3 RES 222-25 NJDOT 2024-MA-00006 MORRIS 189521 REGGIO CONSTRUCTION, INC. 234,188.91 10/20/2025 00/00/0000 RD, SUSSEX RD & HUNTERDON RD ROADWA 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 2,311.58 433158 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 236,500.49 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 190700 ESSEX REGIONAL HEALTH COMM 5,500.00 VOUCHER 33 res 167-25 org po closed out 02/11/2026 00/00/0000 190700 ESSEX REGIONAL HEALTH COMM

ONAL HEALTH COMM 5,500.00 VOUCHER 33 res 167-25 org po closed out 02/11/2026 00/00/0000 190700 ESSEX REGIONAL HEALTH COMM 1,650.00 VOUCHER 33 res 167-25 org 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,150.00 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE #R-23-00219-38 RES 410-23 RES 410-23 REMEDIAL 182735 MATRIX NEW WORLD ENGINEERING, 10,207.50 12/31/2023 00/00/0000 ACTION ACTIVITIES/REPORT #R-23-00219-39 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 242,610.24 12/31/2023 00/00/0000 ACTIVITIES/REPORT #R-23-00219-40 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 116,932.92 12/31/2023 00/00/0000 ACTIVITIES/REPORT #R-23-00282-49 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 21,850.49 12/31/2023 00/00/0000

21,850.49 12/31/2023 00/00/0000 ACTIVITIES/REPORT