Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2040-41-7026- - GRANT RESERVES MUNICIPAL ALLIANCE 2026 91-2040-41-7026-011 - MUNICIPAL ALLIANCE 2026 2026 MA-LEAD 192114 L.E.A.D. 2,775.00 #6068 l.e.a.d. program workbooks not to exceed 06/26/2026 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2026 2,775.00 91-2040-41-7027- - GRANT RESERVES MUNICIPAL ALLIANCE 2027 91-2040-41-7027-021 - MUNICIPAL ALLIANCE 2027 2027 MA- RASING DRUG FREE KIDS 192794 FAMILY HEALING CENTER INC 1,145.74 1st Q MA Family Healing Center Y27 12/31/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2027 1,145.74 91-2040-41-7435- - FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 91-2040-41-7435-426 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2027 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2027 192663 COURTNEY REINISCH 2,560.00 #8312026.1 health nurse supervisor 07.01.2026-06.30.2027 08/21/2026 00/00/0000 192705 ESSEX REGIONAL HEALTH COMM 2,200.00 #37 RES 215-26 LICENSED REGISTERED ENVIROMENTAL HEALTH SPECIALIST 08.01-26-07. 08/25/2026 00/00/0000 Total: FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 4,760.00 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 10,819.55 #439386 (PAYMENT #7) RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 10,819.55 91-2080-00-0200- - RESERVE FOR TAX APPEAL

NG SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 10,819.55 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 AUG 2026 RESOLUTION 72-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191077 BOURNE, NOLL & KENYON 3,250.00 AUGUST 2026 RESOLUTION 75-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 9,250.00 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 192767 26001435 RTLF-NJ II LLC 60,358.65 REDEMPTION CERT#24-0200 12/31/2025 09/02/2026 192749 26001436 DAXUAN WANG 33,308.10 REDEMPTION CERT#25-042 12/31/2025 09/02/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 93,666.75 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 192749 26001436 DAXUAN WANG 48,000.00 PREMIUM 12/31/2025 09/02/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 48,000.00 Fund Total: 91 4,111,779.70