Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189609 PAUL CONWAY SHEILDS 236.00 #0545293 #0546366 6" FIREFIGHTER SHIELDS 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 310.00 #0545293 #0546366 6" SHIELD - CAPTAIN 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 361.50 #0545293 #0546366 BLACKINTON DC GOLD BADGE 10/29/2025 00/00/0000 373.52 #258909873 misc janitorial supplies 12/16/2025 00/00/0000 91-2030-00-6002-116 190059 - FIRE O/E MISC. SAFETY EQUIPMENT WB MASON CO. INC. Total: APPROPRIATION RESERVES FIRE O/E 91-2030-00-6102- 9,372.01 - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 91-2030-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 190058 SITE ONE LANDSCAPING SUPPLY 93.68 #161417817-001 quote m161387841 (shovels) 12/16/2025 00/00/0000 189810 V.E. RALPH & SON 132.48 #491372 #490939 #491647 24" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 67.68 #491372 #490939 #491647 18" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 51.48 #491372 #490939 #491647 12" CARDBOARD SPLINT W/ 3 PIECE FOAM 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 140.64 #491372 #490939 #491647 SPUR II ADULT BVM RESUS 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 216.96 #491372 #490939 #491647 1200 CC SUCTION CANISTER 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 18.24 #491372 #490939 #491647 HYDROGEN PEROXIDE 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 103.44 #491372 #490939 #491647 STERILE WATER 250 ML - BOTTLE 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 42.00 #491372 #490939 #491647 ADULT NASAL CANNULA 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 36 FR 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 32 FR 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 432.00 #491372 #490939 #491647 POWER FLX/35X SOFT NET AND 93H 12/01/2025 00/00/0000 Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 91-2030-00-7002- 1,348.00 - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-072 190532 91-2030-00-7002-110 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES NJ ADVANCE MEDIA 648.56 #AD0011054262 #AD0011054265 ADS FOR OPSAC BID 12.19.2025 W/ AFFIDAVIT 12/31/2025 00/00/0000 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190610 KMEL

EOUS EXPENDITURES NJ ADVANCE MEDIA 648.56 #AD0011054262 #AD0011054265 ADS FOR OPSAC BID 12.19.2025 W/ AFFIDAVIT 12/31/2025 00/00/0000 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190610 KMEL CORP. 231.20 #0009870-IN KESON ROAD RUNNER MEASURING WHEEL-RRT12 12/31/2025 00/00/0000 190080 WB MASON CO. INC. 160.56 #258939468 #258923656 HP Designjet, HEWQ1397A 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 84.80 #258939468 #258923656 Avery 3 Ring Binder, AVE09800 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 38.58 #258939468 #258923656 Letter Opener, BAU67130 12/17/2025 00/00/0000