10.16.25.pdf

01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83 #2027 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 BEACON PROTECTION GROUP, LLC 199.71 #686213 ospac alarm monitoring 2025 01/01/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186957 UTILITY PROGRAMS & METERING II 964.00 145663 145173 aug/sept meter read program 10 rooney 02/07/2025 00/00/0000 187539 JOHNSTON COMMUNICATIONS 16,231.13 #94000 quote 11199 bergen county coop UCCP 8-2024 03/27/2025 00/00/0000 188800 CARRIER CORPORATION 9,503.00 90485230 repairs to cooling system tenant replace blower motor rtu 2cw 07/23/2025 00/00/0000 189375 STATEWIDE CONDITIONING INC 2,108.05 #48588 MISC HVAC REPAIRS 10/02/2025 00/00/0000 188391 FOX FENCE ENTERPRISES INC 17,250.00 33787 10 ROONEY CIRCLE FENCE AS PER ATTACHED QUOTE DATED 04.30.25 ESCNJ 24/25 FE 06/05/2025 00/00/0000 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 189329 VILLITA ARTES, LLC 4,000.00 AUG & SEPT 2025 RENT 555 VALLEY RD AUGUST AND SEPT 2025 09/29/2025 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 400.03 #3825560 #5414526 #4013358 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 31.29 #256977218 CM4069114 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 189345 D'ONOFRIO & SON INC. 1,320.00 #34960 DOG PARK MAINTENANCE SEPT 2025 10/01/2025 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34959 SEPT 2025 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 185867 STERLING SECURITIES, LLC 5,880.00 #22799 res 295-24 security services 01.01.2025- 12.31.2025 not to exceed 10/30/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189314 ABSOLUTE PROTECTIVE SYSTEMS 875.00 #21948 annual central alarm monitoring 09.01.25- 08.31.26 town hall 09/25/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date