4.28.26.pdf

91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 12,023.55 #36080376-005 #36080385-005 #36092630-005 RES 185-25 RENTAL EQUIPMENT NOT TO E 01/29/2026 00/00/0000 91-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190900 MORTON SALT INC 32,085.66 #5404139393 #5404139392 500 tons rd salt (250 lakeside 250 Mt Pleasant ave) 02/27/2026 00/00/0000 190836 MORTON SALT INC 66,385.18 #5404091445 #5404091444 #5404098791 500 tons road salt 02/19/2026 00/00/0000 190467 MORTON SALT INC 95,911.82 #5404015754 #5404015755 #5404019064 road salt 1500 tons - $63.80 per ton 12/31/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 206,406.21 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 191246 UNITED ROTARY BRUSH CORP 3,830.58 #C1338904 sweeper brooms quote 48307 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 3,830.58 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 465.00 #77065 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 15.90 #198537 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 216.91 #7011119 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 246.51 #9313310739 #9313191440 street supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 944.32 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 1,010.00 #00554-C,00567-D,00568-D misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 1,010.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 191473 NJ TURNPIKE 4.75 4/15/26 toll - vehicle repair drop off 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 15,725.28 #610665-040326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190648

epair drop off 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 15,725.28 #610665-040326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190648 ENTERPRISE FM TRUST 744.00 #610665-040326 2026 MAINT 02/06/2026 00/00/0000 190946 BELAIR SERVICES 85.71 #34585 misc part/vehicle repairs 12/31/2025 00/00/0000 190349 AWISCO 46.48 #0002085035 #0080326176 garage/street supplies 2026 not to exceed without the 12/31/2025 00/00/0000 190574 JESCO INC. 1,922.19 #SA8802 parts/repairs 2026 12/31/2025 00/00/0000 191467 ON-SITE FLEET SERVICE, INC 3,588.87 #5550043005 #5550042983 RES 231-23 REPAIRS 04/20/2026 00/00/0000 191486 SAMUELS, INC. 7,790.79 JAN, FEB, AND MARCH 2026 auto parts/garage supplies 2026 not to exceed without t 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date