3.24.26.pdf

187996 DRAEGER, INC 3,968.00 #5952037935 020 M091434 10 Year Service Agreement 05/06/2025 00/00/0000 187996 DRAEGER, INC 400.00 #5952037935 030 4401036 Dry gas, 10% 105L (ethanol/N2) 05/06/2025 00/00/0000 187996 DRAEGER, INC 174.50 #5952037935 040 6805703 Mouthpiece Classic w/valve (25 pcs.) 05/06/2025 00/00/0000 187996 DRAEGER, INC 380.00 #5952037935 050 NA10675 UPS Pro. 8 outlets, AVR, LCD Interface 05/06/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 23,068.50 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 190902 FOVEONICS IMAGING TECHNOLOGIES 10,000.00 #4433 back file conversion not to exceed 02/27/2026 00/00/0000 190701 COURTNEY REINISCH 2,772.33 #2282026.1 (FEBRUARY 2026) org po 188721 closed in error balance left from gra 02/11/2026 00/00/0000 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 190700 ESSEX REGIONAL HEALTH COMM 6,600.00 FEBRUARY 2026 VOUCHER 31 res 167-25 org po closed out 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 19,372.33 91-2040-41-7435- - FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 91-2040-41-7435-425 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 191060 MONTCLAIR STATE UNIVERSITY 5,563.50 #CI-00013383 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT TO EXCEED 03/11/2026 00/00/0000 Total: FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 5,563.50 91-2040-41-7700- - GRANT RESERVES GREEN ACRES GRANT 91-2040-41-7700-226 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK 190101 PETRY ENGINEERING LLC 5,870.00 #25-378-001 FINAL Proposal #25-378 Prof. Surveying Services at Colgate Park - 12/18/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 7,041.00 #1007350 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,942.15 #1009057 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 171.00 #1011309 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 Total: GRANT RESERVES GREEN ACRES GRANT 19,024.15 91-2040-41-9038- - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9038-223 - HUD-O'CONNOR PARK RECONSTRUC 2023

OSAL NJ/E 10/08/2025 00/00/0000 Total: GRANT RESERVES GREEN ACRES GRANT 19,024.15 91-2040-41-9038- - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9038-223 - HUD-O'CONNOR PARK RECONSTRUC 2023 HUD-O'CONNOR PARK RECONSTRUC 189835 GREENMAN-PEDERSEN, INC 1,705.00 #428081 RES 244-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 1,705.00 91-2040-41-9039- - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 91-2040-41-9039-223 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK 191000 26000195 HUDSON ESSEX PASSAIC SCD 925.00 application Degnan Park Community Garden 03/05/2026 03/05/2026 191064 NEGLIA ENGINEERING ASSOC 3,470.00 #2506199 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR THE D 03/11/2026 00/00/0000 Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 4,395.00 91-2040-41-9048- - GRANT RESERVES 2024 ASSISTANCE TO FIREFIGHTERS GRANT 91-2040-41-9048-001 - 2024 ASSISTANCE TO FIREFIGHTERS GRANT 2024 ASSISTANCE TO FIREFIGHTERS GRANT 190953 NJ FIRE EQUIPMENT CO. 10,558.59 #76769 3M SCOTT CYLINDER & VALVE ASSEMBLY 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date