2.24.26 (1-1-26 thru 2-16-26).pdf

03-2407-14-0020- - ORD# 2407-14 Indoor Facility Improvements 03-2407-14-0020-040 - Indoor Facility Improvements DPW - Misc Building Improvements 185044 THE MUSIAL GROUP ARCHITECTS 1,472.50 INVOICE #3 FINAL RES 224-24 PROFESSIO 08/05/2024 00/00/0000 Total: ORD# 2407-14 Indoor Facility Improvements 1,472.50 03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 189998 CDW LLC 249.41 #AH3C37B quote PRXH763 12/11/2025 00/00/0000 189893 CDW LLC 841.02 #AH2NQ5N quote PRHV274 12/03/2025 00/00/0000 180447 SHI INTERNATIONAL 51,730.03 #B20519407 RES 214-23 ELECTRONIC MANAGEMENT SOFTWARE 05/19/2023 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 52,820.46 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-010 - Equipment Breathing Air Compressor Recharging Syst 190247 AIR GAS TECHNOLOGIES INC. 3,221.00 #830744 ANNUAL SERVICE CONTRACT - QUOTE BA-101525-12 12/31/2025 00/00/0000 Total: ORD# 2544-18 Equipment 3,221.00 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 190145 CSA SERVICE SOLUTIONS, LLC 206.00 #SM-249232 REMOVED & REPLACES RAIL FASTENER 12/31/2025 00/00/0000 190385 EMSAR NEW JERSEY 547.00 #SM-251587 REPAIR OF STRETCHER 21S-023654 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 753.00 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 4542 CME ASSOCIATES 5,896.00 #0389738 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 02/16/2026 Total: ORD# 2610-20 Indoor Facility Capital 5,896.00 03-2661-21-0200- - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0200-130 - Indoor Facility Capital Indoor Facility 189911 SHI INTERNATIONAL 35,570.03 #B20641248 RES 255-25 QUOTE 26741739 12/04/2025 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 35,570.03 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date