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

Motorola Solutions- Radio Lease - $33,245.99
First Responder - Insurance Premiums - $75,209.00
Beyer CDJR-2021 Dodge Durango- $34,464.35
Withum, Smith and Brown-Audit-$24,081.00

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.