4.8.25.pdf

| | | | | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2030-00-2802- - BUDGET CENTRAL MAILING O/E 91-2030-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 185537 25100737 MGL. PRINTING SOLUTIONS 2,915,00 INV 209669 envelopes/mailing service tax bills 03/28/2025 03/28/2025 184866 25100737 MGL PRINTING SOLUTIONS 495,00 INV 208134 FORMS & DELIVERY 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 3,410.00 91-2030-00-5003- ; “ APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-5003-120 » POLICE O/E AMMUNITION / FIREARMS TRAINING 186115 25100700 UTM 446.60 FREIGHT 03/28/2025 03/28/2025 186115 25100700 UTM 6,284,00 inv 219576 SMM MMR RED 01-0976 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES POLICE O/E 6,730.60 91-2030-00-6002- - APPROPRIATION RESERVES POLICE O/E 91-2030-00-6002-113 ~ FIRE O/E RESCUE MASKS / OXYGEN 187586 25100739 Nj FIRE EQUIPMENT CO. 158.52 BALANCE DUE INV. 2024492 FLOW TEST SCBA UNITS 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES FIRE O/E 158.52 91-2030-00-7101- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-7101-120 — - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 185470 25100696 SCHNEIDER HARDWARE 39,50 INV 90835 MOP HEADS/WIRE ETC. 03/27/2025 03/27/2025 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 39,50 91-2030-00-7803- » APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7803-200 — - SEWER & PUMP STATIONS O/E PUMP STATION 186423 25100753 PUMPING SERVICES, INC, 466.20 INV 1148264 Repairs 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 466.20 91-2030-00-8052- - APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E