Township Council Meeting — Packet

Purchase Order Chk Num Vendor 03-2229-22-0101- 187869 ZOLL MEDICAL 188102 HNI HOLDING INC 04/24/2025 00/00/0000 1,687.50 1,717.80 INV#2545274 DESK - BA OFFICE DATED 05.12.2025NJ STATE 05/13/2025 00/00/0000 CONTRACT 25-COMG-94171 1,717.80 - ORD# 2450-15 EQUIPMENT 03-2584-19-0100-110 189088 4431 - Equipment Unspecified Capital Repairs SHAUGER PROPERTY SERVICES, IN Total: ORD# 2584-19 Equipment 442,710.63 INV# E-113583 RESOLUTION 178-25 EMERGENCY REPAIR 08/20/2025 08/20/2025 442,710.63 - ORD# 2584-19 Equipment 03-2584-19-0200-111 188820 - Indoor Facility General Facility Improvements WB MASON CO. INC. Total: ORD# 2584-19 Indoor Facility 2,603.87 INV#255776651 CHAIRS FOR CONF. ROOM 07/24/2025 00/00/0000 2,603.87 - ORD# 2584-19 Indoor Facility 03-2610-20-0100-140 187776 - Equipment Power Cots/Stretchers CSA SERVICE SOLUTIONS, LLC Total: ORD# 2610-20 Equipment 03-2661-21-0100- INV#4196404 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES - EQUIPMENT EQUIPMENT Total: ORD# 2450-15 EQUIPMENT 03-2610-20-0100- 1,687.50 - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2450-15-0010-010 03-2584-19-0200- Paid Date - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2584-19-0100- P.O. Date - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2229-22-0101-103 03-2450-15-0010- Amount Invoice - ORD# 2610-20 Equipment 03-2661-21-0100-120 - Equipment Equipment 1,944.60 1,944.60 INV#226363 #226602 STRETCHER REPAIR QUOTE - Q00027426 04/15/2025 00/00/0000