6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#1JH7-MVN9-J3MV MOUSE PAD - 188224 AMAZON.COM 8.04 POTWAL 05/21/2025 00/00/0000 188224 AMAZON.COM 8,52. |NVIUH7-MVN9-]3MV MOUSE PAD 45/94/2025 00/00/0000 ; 2 APPOTWAL INV#254613542 254345966 CHAIR 188085 WB MASON CO. INC. 74.94 sat tLOOR 05/12/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 6,128.67 01-2010-00-7101- _—_ - BUDGET ENGINEERING O/E 01-2010-00-7101-071 _- BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83. INV#1751 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-073 _- BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 186453 25100942 BEACON PROTECTION GROUP, LLC -199.71 649384 ospac alarm monitoring 2025 01/01/2025 06/02/2025 01-2010-00-7101-077__- BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186502 01200259 A&A INDUSTRIAL LLC -1,350,00 11193 rerope flagpole 12/31/2024. 05/22/2025 186502 25101136 A&A INDUSTRIAL LLC 1,350.00 11193 rerope flagpole 12/31/2024. 05/22/2025 49 Apri 186533 EMERGENCY PEST CONTROL 390.00 soe. April Monthly pest control 12/31/2024. 00/00/0000 INV 163610 overhead door 187348 NEW JERSEY DOOR WORKS 3,124.62 | 12/31/2024. 00/00/0000 emergency repairs INV 163610 OVERHEAD DOOR 187348 NEW JERSEY DOOR WORKS 703-44 ercRGENCY REPAIRS 12/31/2024. 00/00/0000 187614 CARRIER CORPORATION 853.00 INV#90452626 BLDGS SERVICE CALLS 12/31/2024 00/00/0000 188403 REDISHRED ACQUISITION INC 1,320.00 we 763874 town hall-200 boxes ~ ge i9¢/2925 00/00/0000 INV#13016634 13016651 13025645 188398 ENCORE HOLDINGS, LLC 1,168.00 53 ocese INSPECTIONS 2025 06/06/2025 00/00/0000 INV#41244 monthly pest control 186533 EMERGENCY PEST CONTROL 390.00 12/31/2024. 00/00/0000 2025