3.24.26.pdf

03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 189893 CDW LLC 607.56 #AH93Q3L quote PRHV274 12/03/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 607.56 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-110 - Equipment Unspecified Capital Repairs 189367 TIMMERMAN EQUIPMENT CO 68,180.96 0236734-IN RES 211-25 REPAIR TO SWEEPER NOT TO EXCEED 10/02/2025 00/00/0000 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 190712 EMSAR NEW JERSEY 1,563.61 SM-253405 REPAIR PARTS FOR POWER STRETCHER X1 21S-023653 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 69,744.57 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 fbn5567828 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2661-21-0200- - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0200-120 - Indoor Facility Capital Fire House Improvements 189226 VEL CONSTRUCTION LLC 128,300.00 Engineer's Certificate No.1 (final) RESOLUTION 202-25 FH 5 MAINT AND REHAB 09/10/2025 00/00/0000 03-2661-21-0200-130 - Indoor Facility Capital Indoor Facility 190640 CVR NETWORKS LLC 1,145.00 #26007 estimate 2026-002 run lines for the audio project for the court 02/04/2026 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 129,445.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 MATRIX NEW WORLD ENGINEERING, 3,870.00 #R23-02443-19 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187216 MATRIX NEW WORLD ENGINEERING, 5,060.00 #R23-02608-7 res 85-25 professional serv environmental services 25 lakeside av 02/28/2025 00/00/0000 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 1,278.75 #1011313 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 4,077.50 #55372 res 329-24 environmental services biddleman site building material inve 12/09/2024 00/00/0000 191152 4581 NJEDA 500.00 application fee 03/16/2026 03/16/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,786.25 03-2704-22-0100- - ORD# 2704-22 Equipment 03-2704-22-0100-010 - Equipment Replacement of Nozzles and Appliances 189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE

704-22-0100- - ORD# 2704-22 Equipment 03-2704-22-0100-010 - Equipment Replacement of Nozzles and Appliances 189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE W/TEXTURED 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,417.20 #INV-00522096 30" HALLIGAN BAR (FORGED HALLIGAN TYPE) 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,238.72 #INV-00522096 MID-RANGE ASSAULT NOZZLE 1.5" NH 185GPM@50PSI W/REMOVEABLE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,429.30 #INV-00522096 1-1/2" TURBOJET NOZZLE W/PISTAL GRIP 30-125GPM@100PSI W/COL 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 2,826.44 #INV-00522096 GATE VALVE 2 1/2" NST FEMALE x NST MALE/PYROLITE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 289.00 #INV-00522096 HYDRANT BAG YELLOW 11/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date