6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2407-14-0010- - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 03-2407-14-0010-040 - Equipment DPW - Other Equipment INVOICE #2520042 quote attached 187657 HNI HOLDING INC 12,161.40 03.28.2025nj state contract / 04/02/2025 00/00/0000 engineering depar Total: ORD# 2407-14 Equipment 12,161.40 03-2450-15-0010- - ORD# 2407-14 Equipment 03-2450-15-0010-010 - EQUIPMENT EQUIPMENT INVOICE #2520042 quote attached 187657 HNI HOLDING INC 3,671.85 03.28.2025nj state contract / 04/02/2025 00/00/0000 engineering depar Total: ORD# 2450-15 EQUIPMENT 3,671.85 03-2661-21-0100- - ORD# 2450-15 EQUIPMENT 03-2661-21-0100-120 - Equipment Equipment 183753 ENTERPRISE FM TRUST 1,987.05 fbn5339066 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 Total: ORD# 2661-21 Equipment 1,987.05 03-2661-21-0600- - ORD# 2661-21 Equipment 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 177950 ENTERPRISE FM TRUST 1,596.50 610665-050325 round 3a 03/01/2022 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 610665-050325 ROUND 4 VEHICLES 12/28/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 610665-050325 round PD vehicle 12/15/2021 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 610665-050325 round 3 vehicles 12/28/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 610665-050325 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 8,216.22 610665-050325 Leased Vehicles 10/25/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 fbn5339066 round 2 vehicles 11/24/2021 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 fbn5339066 round 3 vehicles 12/28/2021 00/00/0000