6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#250517080 250356540 188397 TREAS-STATE OF NEW JERSEY 8,654.00 250419250 SITE REMEDIATION FEE 06/06/2025 00/00/0000 280 PVW, 55 LAKESID 187617 FIRE AND SECURITY TECHNOLOGIES 399,00 |NV#250292 fire extinguisher 12/31/2024 00/00/0000 inspections 188405 JOHNSON CONTROLS US HOLDINGS 526.70 INV#52832205 repair police building 06/06/2025 00/00/0000 188428 TROPIC WINDOW TINTING, LLC. 1,470,00 |NV#5434 #5433 BA office filmon 4645/5095 90/00/0000 glass door and lettering not to exceed 01-2010-00-7101-07A_—_- BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 188411 VILLITA ARTES, LLC 2,000.00 JUNE 2025 RENT ARTS COUNCIL 06/09/2025 00/00/0000 01-2010-00-7101-090 _- BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - INV#41245 mi | servi 186534 EMERGENCY PEST CONTROL 125.00 oi one. misc pest control service 4131/2024 00/00/0000 01-2010-00-7101-110 _- BUILDING & PROPERTY O/E HARDWARE - MONTHLY INV#3080499 BLDG/GROUNDS 186625 HOME DEPOT 63.01 sppiies/TOOLs 2028 12/31/2024 00/00/0000 01-2010-00-7101-111__ - BUILDING & PROPERTY O/E LOCKS & KEYS INV#373561 bldg lock repairs/key 186536 ESSEX LOCKSMITH 464.50 12/31/2024 00/00/0000 duplicates 01-2010-00-7101-112__- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 31.43. NVOICE 253952433 water 2025 01/01/2025 00/00/0000 delivery 186438 WB MASON CO. INC. 35,76 204360753 CM3734051 CM3734048 4 94 75995 00/00/0000 water 2025 delivery INV#S012574248,001 plumbing 186579 GENERAL PLUMBING SUPPLY, INC 22.92 ; 12/31/2024 00/00/0000 supplies 2025 INV#254555123 254722356 186438 WB MASON CO. INC. 319.08 254561988 CM3756523 CM3775041 01/01/2025 00/00/0000 water 2025 delivery INV#254112437 CR#CM3700938 186438 WB MASON CO. INC. 31.29 01/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES water 2025 delivery