09.08.25.pdf

186500 25101549 KORDIAN RAK -2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 08/21/2025 186500 25101628 KORDIAN RAK 2,850.00 misc bldgs plumbing repairs 12/31/2024 08/21/2025 189057 MIKE SPAGNUOLO ELECTRICAL 500.00 81798 tenant 10 rooney repair 08/18/2025 00/00/0000 188940 NEILL CARILLON SERVICE 499.00 25-1503 service call clock town hall 08/06/2025 00/00/0000 188980 WB MASON CO. INC. 179.88 256077570 toilet paper dispenser 2nd floor rest rooms 08/08/2025 00/00/0000 189065 TROLLER ELECTRIC LLC 1,330.84 4086 10 rooney ciricle serv call 08/19/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 9,065.00 13101836 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 4,302.00 13098202 13025665 INSPECTIONS 2025 06/06/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 4,000.00 13089023 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 41434 monthly pest control 2025 12/31/2024 00/00/0000 187348 NEW JERSEY DOOR WORKS 2,348.12 161905 161969 OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR 367.50 177872 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 189127 ENCORE HOLDINGS, LLC 1,250.00 13107931 service call animal shelter 08/29/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 26.82 INV#255750894 CM3908858 CM3908873 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 INV#255923390 CM3932354 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 31.29 INV#256140522 CM3961671 CM3961673 water 2025 delivery 01/01/2025 00/00/0000 189121 GENERAL PLUMBING SUPPLY, INC 483.61 4827, 9130, 0164, 0795 9592 2025 SUPPLIES 08/28/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 25101382 TREAS-STATE OF NEW JERSEY -950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 188599 25101614 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188276 D'ONOFRIO & SON INC. 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E

PERTY O/E PRIVATIZED SERVICES 188276 D'ONOFRIO & SON INC. 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 153.30 INV#90990 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date