12.9.25.pdf

03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 187577 SHI INTERNATIONAL 20,790.00 #B20527569 res 104-25 quote 25899666 and 25899672 municity configuration servi 03/28/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 20,790.00 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-211 - Equipment Personal Protective Equipment (PPE) 189811 TURNOUT FIRE & SAFETY INC 450.00 #278022 TEDESCO & C. VANDERHOOF BOOTS 12/01/2025 00/00/0000 Total: ORD# 2584-19 Equipment 450.00 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 189820 EMSAR NEW JERSEY 4,540.00 #SM-247945 EMSAR ADVANTAGE PROGRAM 36 MONTH COVERAGE 12/01/2025 00/00/0000 Total: ORD# 2610-20 Equipment 4,540.00 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-150 - Vehicles Ummarked Vehicle (2) 174343 ENTERPRISE FM TRUST 5,216.22 STMT#610665-110525 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2610-20 Vehicles 5,216.22 03-2661-21-0100- - ORD# 2661-21 Equipment 03-2661-21-0100-120 - Equipment Equipment 183753 ENTERPRISE FM TRUST 4,478.76 STMT#610665-110525 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 Total: ORD# 2661-21 Equipment 4,478.76 03-2661-21-0600- - ORD# 2661-21 Vehicles 03-2661-21-0600-110 - Vehicles Enterprise Vehicles Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date