6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188270 CALDWELL PHARMACY, LLC 630.00 RX# 688268-00 EPINEPHRINE 0.15 05/28/2025 00/00/0000 MG AUTO-IN} 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 8826785 1510526 2543447 508208 187608 HOME DEPOT 568.93 12/31/2024 00/00/0000 supplies 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 187985 STATE CHEMICAL MFG. INC. 52.20 INV#203774956 1-S SPRAY BOTTLE 05/06/2025 00/00/0000 . . “~ NDC MORN FRESH INV#903774956 1-S SPRAY BTL ECO 187985 STATE CHEMICAL MFG. INC. 52.20 PRO GLASS CLNR 05/06/2025 00/00/0000 INV#903774956 1-S SPR BTL ECO PRO 187985 STATE CHEMICAL MFG. INC. 4.35 ALL PURP CLNR 11R09 05/06/2025 00/00/0000 187985 STATE CHEMICAL MFG. INC. 842.80 INV#203774956 1-S CP ECOLUTION 05/06/2025 00/00/0000 . . “” PRO ALLPURP CLNER 4x3L 01-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 187372 FIREFIGHTER ONE 25.00 INV-00520382 SHIPPING 12/31/2024 00/00/0000 INV-00520382 MILWAUKEE-DIAMOND 187372 FIREFIGHTER ONE 180.30 PREMIUM-SIN 5/8", 7/8" ARBOR SIZE 12/31/2024 00/00/0000 INV-00520382 MILWAUKEE 49-94- 187372 FIREFIGHTER ONE 12.02 9999 9 x 3/32" x 7/8" METAL cuTO. 12/31/2024 0/00/0000 188320 NJ FIRE EQUIPMENT CO. 688.00 INV#74830 CALIBRATE METER & TEST 06/02/2025 00/00/0000 01-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 188269 CARE STATION MEDICAL GROUP PA 636.00 eal MEDICAL EXAM - 05/28/2025 00/00/0000 INV#22462 PYSCH EVAL FOR]. 188408 INSTITUTE OF FORENSIC PSY, IN 525.00 PHILIPPE 06/09/2025 00/00/0000 Total: BUDGET FIRE O/E 9,697.87 01-2010-00-6102- 01-2010-00-6102-160 - BUDGET FIRE O/E - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM