11.12.25.pdf

Total: BUDGET ENGINEERING S&W 18,252.57 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189523 CARRIER CORPORATION 678.00 #90492973 hvac repairs various buildings 10/20/2025 00/00/0000 189202 FIRE AND SECURITY TECHNOLOGIES 949.00 #202502114 ESTIMATE 202501335MCCPC 13A NOT TO EXCEED 09/08/2025 00/00/0000 189567 STATEWIDE CONDITIONING INC 1,122.55 #49194 hvac service call and repair 10/28/2025 00/00/0000 189614 ROBERT KASLANDER 2,772.25 reimburse for repair to damaged wall 10/29/2025 00/00/0000 187348 NEW JERSEY DOOR WORKS 2,171.73 #165856 #166717 #166663 FINAL OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 01-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 189286 ENCORE HOLDINGS, LLC 350.00 #13189262 25 mt pleasant place - sprinkler test and inspection 09/22/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 116.00 #41701 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 189252 ESSEX LOCKSMITH 177.10 #370441 #370183 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 28.98 #257356998 #257429643 CM4131211 CM4119568 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 28.98 #257571429 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 240.00 #2070322-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 186488 WW GRAINGER INC 2,050.99 #9688514802 #9687059270 2025 supplies 01/01/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 JERSEY POWER EQUIPMENT INC 258.00 #145350 cycle oil not to exceed 10/08/2025 00/00/0000 189437 SITE ONE LANDSCAPING SUPPLY 816.48 #158594619-001 shovels and rakes not to exceed 10/08/2025 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 189492 MIKE SPAGNUOLO ELECTRICAL 2,635.00 #81819 misc electrical repairs DPW not to exceed 10/15/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date