Vendors paid in excess of $17,500 in Calendar year 2021

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Vendors paid in excess of $17,500 in Calendar year 2019

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Vendors paid in excess of $17,500 in Calendar Year 2018

Motorola Solutions – Radio Lease Payment Year 1 – $33,245.99
Borough of Englishtown – Shared Service Agreement for Fire Official and
Fire Inspector – $23,680.00
First Responder – $72,791.00 – Insurance Premiums
Winner Ford – 2018 Ford Explorer / Fire Official – $43,062.35
Lincoln Financial – LOSAP Payment for 2017 – $27,344.00
Brunswick Bank and Trust – Principal and Interest Payment for Class A
Pumper Bond $58,743.01

 

Vendors paid in excess of $17,500 in Calendar Year 2017

 

First Responder = $70,757.00 Insurance Premiums
Stavola Asphalt = $21,536.45
Boro of Englishtown = $18,000.00
Lincoln Financial = $33,475.00

 

Vendors paid in excess of $17,500 in Calendar Year 2016

 

Borough of Englishtown – $18,850.00

First Responder Joint Insurance Fund- $23,191.00

Lincoln Financial – LOSAP FOR 2015 and 2014 – $41,725.00 and $43,394.00

Winner Ford – New Ford F-350 Utlity Vehicle – $ 48,979.00

 

Vendors paid in excess of $17,500 in Calendar Year 2015

 

 NJ Fire Equipment

  First Responder Joint Insurance Fund

 First Priority Emergency Services

 Englishtown Fire Department

 Emergency Equipment Sales

 

Vendors paid in excess of $17,500 in Calendar Year 2014

 

Brunswick Bank and Trust
Campbell SupplyEmergency Equipment Sales
Englishtown Fire Department
First Responder Insurance Co.

 

Vendors paid in excess of $17,500 in Calendar Year 2013

 

Emergency Equipment and Sales
Englishtown FIre Department
Brunswick Bank & Trust
JCP&L
First Responder Insurance Co.
Liberty Mutal Insurance Co.