Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 189900 26001248 STAPLES BUSINESS ADVANTAGE 35.76 anenerl STAPLES 30% RECYLED FILE FOLDERS 1/3-CUT TAB 12/03/2025 07/31/2026 #604 17 STAPLES HANDING FILE FOLDER 1/5 CUT TAB 189900 26001248 STAPLES BUSINESS ADVANTAGE 34.60 verreR ewe s 7 ING FILE FO! 5 cu 12/03/2025 07/31/2026 189900 26001248 STAPLES BUSINESS ADVANTAGE 34,00 ee FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 12/03/2025 07/31/2026 #6049950697 2026 STAPLES 18'x11' MOI SK P, 189900 26001248 STAPLES BUSINESS ADVANTAGE 62.40 en eNoaR 97 2026 STAPLES 18x11" MONTHLY DESK PAD 12/03/2025 07/31/2026 Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 166.76 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 _ - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189556 26001304 HANDI-HUT, INC. 192.00 0027292-in repairs town owned bus shelters 10/24/2025 08/10/2026 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 192.00 91-2030-00-9102- - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 26001248 = STAPLES BUSINESS ADVANTAGE 178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 07/31/2026 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 178.81 91-2040-41-2020- - GRANT RESERVES ESSEX CTY DELINQUENCY 91-2040-41-2020-226 - ESSEX CTY DELINQUENCY 2026 ESSEX CTY DELINQUENCY 192428 26001273 EDWIN DIAZ 115.21 TRANS#4868 reimburse for fishing supplies for JPA 2026 07/29/2026 08/10/2026 Total: GRANT RESERVES ESSEX CTY DELINQUENCY 115.21 91-2040-41-2200- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS. 91-2040-41-2200-223 _ - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 187219 26001322 RESCUE PRODUCTS INTERNATIONAL 9,000.00 #26-382 #26-383 Res 70-25 TRAINING WOFD 02/28/2025 08/10/2026 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS. 9,000.00 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-227 - NJACCHO Grant Add Fund 2026 NJACCHO Grant Add Fund 192065 26001299 ESSEX REGIONAL HEALTH COMM 2,410.00 #36 FINAL RES 166-26 PROFESSIONAL SERVICES 04.1.26-07.31.26 06/22/2026 08/10/2026 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant