Township Council Meeting — Packet

Purchase Order Chk Num 03-2229-22-0101- Amount Invoice 4497 03-2584-19-0100- ZOLL MEDICAL 659.00 4495 03-2610-20-0100- NJ FIRE EQUIPMENT CO. 659.00 1,600.00 #2030764 #2030978 ANNUAL FLOW TEST 1,600.00 4497 - Equipment Life Safety & Maintenance Tools/Detecti ZOLL MEDICAL 251.50 Total: ORD# 2610-20 Equipment 03-2610-20-0200- #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 04/24/2025 10/20/2025 251.50 - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 4481 - Indoor Facility Capital Fire House Improvements CME ASSOCIATES Total: ORD# 2610-20 Indoor Facility Capital 03-2661-21-0100- 8,480.00 #384532 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 10/20/2025 8,480.00 - ORD# 2661-21 Equipment 03-2661-21-0100-120 4490 - Equipment Equipment ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 03-2661-21-0300- 10/02/2025 10/20/2025 - ORD# 2610-20 Equipment 03-2610-20-0100-180 183753 04/24/2025 10/20/2025 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha Total: ORD# 2584-19 Equipment 183265 #4325696 STATE-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE - ORD# 2584-19 Equipment 03-2584-19-0100-212 187869 Paid Date - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 189364 P.O. Date - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2229-22-0101-103 187869 Vendor 1,056.88 #FBN5439756 EFM 22-23 ROUND 2 1,056.88 - ORD# 2661-21 Information Technology 03-2661-21-0300-140 - Information Technology 800 MHz Trunked Radio System P25 Digital 03/29/2024 10/20/2025