09.08.25.pdf

03-2229-22-0101- - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2229-22-0101-103 - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT 187869 ZOLL MEDICAL 1,687.50 INV#4196404 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES 04/24/2025 00/00/0000 Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 1,687.50 03-2450-15-0010- - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2450-15-0010-010 - EQUIPMENT EQUIPMENT 188102 HNI HOLDING INC 1,717.80 INV#2545274 DESK - BA OFFICE DATED 05.12.2025NJ STATE CONTRACT 25-COMG-94171 05/13/2025 00/00/0000 Total: ORD# 2450-15 EQUIPMENT 1,717.80 03-2584-19-0100- - ORD# 2450-15 EQUIPMENT 03-2584-19-0100-110 - Equipment Unspecified Capital Repairs 189088 4431 SHAUGER PROPERTY SERVICES, IN 442,710.63 INV# E-113583 RESOLUTION 178-25 EMERGENCY REPAIR 08/20/2025 08/20/2025 Total: ORD# 2584-19 Equipment 442,710.63 03-2584-19-0200- - ORD# 2584-19 Equipment 03-2584-19-0200-111 - Indoor Facility General Facility Improvements 188820 WB MASON CO. INC. 2,603.87 INV#255776651 CHAIRS FOR CONF. ROOM 07/24/2025 00/00/0000 Total: ORD# 2584-19 Indoor Facility 2,603.87 03-2610-20-0100- - ORD# 2584-19 Indoor Facility 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 187776 CSA SERVICE SOLUTIONS, LLC 1,944.60 INV#226363 #226602 STRETCHER REPAIR QUOTE - Q- 00027426 04/15/2025 00/00/0000 Total: ORD# 2610-20 Equipment 1,944.60 03-2661-21-0100- - ORD# 2610-20 Equipment 03-2661-21-0100-120 - Equipment Equipment Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date