11.24.25.pdf

189697 TREAS-STATE OF NJ 220.00 #254771 boiler inspection fee town hall 66 main st 11/10/2025 00/00/0000 189253 KORDIAN RAK 2,100.00 #4596 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 189523 CARRIER CORPORATION 853.00 #90494948 hvac repairs various buildings 10/20/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41715 monthly pest control 2025 12/31/2024 00/00/0000 189253 KORDIAN RAK 385.00 #4570 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 186957 UTILITY PROGRAMS & METERING II 482.00 #146160 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 125.00 #41716 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 92.38 #8081985 #8402712 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. 28.98 #257729634 water 2025 delivery 01/01/2025 00/00/0000 189121 GENERAL PLUMBING SUPPLY, INC 136.38 #S013059041.001 2025 SUPPLIES 08/28/2025 00/00/0000 186438 WB MASON CO. INC. 28.98 #257898738 water 2025 delivery 01/01/2025 00/00/0000 187661 BNW RIGGING 6,275.36 #6949 truss ospac put up and take down 04/02/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189437 SITE ONE LANDSCAPING SUPPLY 653.57 #159240568-001 shovels and rakes not to exceed 10/08/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 6,160.00 #23007 res 295-24 security services 01.01.2025- 12.31.2025 not to exceed 10/30/2024 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 198.65 #91163 #91198 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-200 - BUILDING & PROPERTY O/E WILD LIFE ENVIRONMENT MAINTENCE 186961 GOOSE CONTROL TECHNOLOGY 475.00 FINAL 2025 services 02/11/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 31,835.13 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date