Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS #1323 ELECTRIC WORK FOR SIGNAGE PROJECT 10 187441 TROLLER ELECTRIC LLC 6,334.11 03/17/2025 00/00/0000 ROONEY CIRCLE ESCNJ 23/24-02 Total: ORD# 2487-16 LIBRARYY RENOVATIONS 6,334.11 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-211 - Equipment Personal Protective Equipment (PPE) INV876432 LIION RED ZONE PATICULATE HOOD 191088 WITMER PUBLIC SAFETY GROUP, IN 810.00 12/31/2025 00/00/0000 2/STEDAIR PREVENT, BLACK 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 191734 NJ FIRE EQUIPMENT CO. 3.15 #2034066 SCOTT SCREW, CAP, SOCKET HEAD 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 21.70 #2034066 SCOTT BEZEL, LOWER, AV3000 HT 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 14.21 #2034066 SCOTT BEZEL, UPPER, AV3000 HT 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 589.32 #2034066 SCOTT AV3000 HT LENS 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 95.00 #2034066 LABOR COST 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 238.00 #2034066 METER

95.00 #2034066 LABOR COST 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 238.00 #2034066 METER CALIBRATIONS 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 1,771.38 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 191396 EMSAR NEW JERSEY 637.23 #SM-258433 STRETCHER REPAIR PARTS - Q-0031609 12/31/2025 00/00/0000 03-2610-20-0100-200 - Equipment New Ice/Water Rescue Equipment #76921 DEX-PRO 3D LEATHER GLOVE, KNIT WRIST 191652 NJ FIRE EQUIPMENT CO. 943.80 12/31/2025 00/00/0000 CUFF (3)L (3) M Total: ORD# 2610-20 Equipment 1,581.03 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 7,418.00 397198 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 7,418.00 03-2610-20-0600- - ORD# 2610-20 Vehicles