10.28.25.pdf

03-2229-22-0101- - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2229-22-0101-103 - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT 187869 4497 ZOLL MEDICAL 659.00 #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 04/24/2025 10/20/2025 Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 659.00 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 189364 4495 NJ FIRE EQUIPMENT CO. 1,600.00 #2030764 #2030978 ANNUAL FLOW TEST 10/02/2025 10/20/2025 Total: ORD# 2584-19 Equipment 1,600.00 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-180 - Equipment Life Safety & Maintenance Tools/Detecti 187869 4497 ZOLL MEDICAL 251.50 #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 04/24/2025 10/20/2025 Total: ORD# 2610-20 Equipment 251.50 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 4481 CME ASSOCIATES 8,480.00 #384532 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 10/20/2025 Total: ORD# 2610-20 Indoor Facility Capital 8,480.00 03-2661-21-0100- - ORD# 2661-21 Equipment 03-2661-21-0100-120 - Equipment Equipment 183753 4490 ENTERPRISE FM TRUST 1,056.88 #FBN5439756 EFM 22-23 ROUND 2 03/29/2024 10/20/2025 Total: ORD# 2661-21 Equipment 1,056.88 03-2661-21-0300- - ORD# 2661-21 Information Technology 03-2661-21-0300-140 - Information Technology 800 MHz Trunked Radio System P25 Digital Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date