3.24.26.pdf

91-2030-00-9102- - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 190707 KEVIN TENNET 70.00 12/21/25 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 91-2030-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 190896 W.B. MASON 1,150.27 #259389285 PARKS/BLDG CLEANING SUPPLIES 02/26/2026 00/00/0000 91-2030-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191062 JOE GARAMELLA LLC 875.00 WOR-2025-FALL SCHEDULE (10/22/25, 11//19/25, 12/28/25) 2025 SPECIAL NEED PARTY 03/11/2026 00/00/0000 91-2030-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 190063 BSN/PASSON'S/GSC/CONLIN SPORT 2,259.70 #933050991 #933135693 basketball equipment 12/17/2025 00/00/0000 91-2030-00-9102-218 - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS 191057 S & S WORLDWIDE, INC. 302.84 #IN101707589 IN101707825 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 191056 S & S WORLDWIDE, INC. 637.95 #IN101707340 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 5,295.76 91-2030-00-9302- - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9302-201 - CELECRATION OF PUBLIC EVENTS O TREE LIGHTING 191138 G6 PARTY RENTALS, LLC 300.00 #3152 Photo booth for tree lighting 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 300.00 91-2030-00-9505- - APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 91-2030-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 NJ AMERICAN WATER CO. 77,088.99 NOVEMBER 2025 10/08/2025 00/00/0000 189434 NJ AMERICAN WATER CO. 77,088.99 DECEMBER 2025 10/08/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 154,177.98 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 190509 BARNABUS HEALTH, INC. 120,924.00 VARIOUS INVOICES 2023- 2025 MEDICAL TRANSPORTS 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 120,924.00 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 5,533.55 #427898 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06)

D- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 5,533.55 #427898 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 5,533.55 91-2040-41-2100- - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 91-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 190725 DRAEGER, INC 162.00 #5952029263 Part No. 4414176 Certification Charge, simulator Devicelist No.: 0 12/31/2025 00/00/0000 190725 DRAEGER, INC 84.00 #5952029263 Part No. 4414175 Calibration charge, simulator probe Devicelist No 12/31/2025 00/00/0000 187996 DRAEGER, INC 17,900.00 #5952037935 010 4412301 Alcotest 9510 system - New Jersey 05/06/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date