Bill List (12.20.25-12.30.25).pdf

01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 25102302 NJ ADVANCE MEDIA, LLC -235.64 #0011041908 #0011041913 2025 ADS 01/01/2025 12/30/2025 186659 25102501 NJ ADVANCE MEDIA, LLC 235.64 #0011041908 #0011041913 2025 ADS 01/01/2025 12/30/2025 Total: BUDGET PURCHASING O/E 0.00 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189209 25102264 PAUL J. BAILEY -159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASS 09/10/2025 12/30/2025 190130 25102504 BAILEY TRAINING AND CONSULTING 159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASSA 12/30/2025 12/30/2025 Total: BUDGET POLICE O/E 0.00 01-2010-00-7002- - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189856 25102302 NJ ADVANCE MEDIA, LLC -124.08 AD# 0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM DATED 11.20.25 12/01/2025 12/30/2025 189856 25102501 NJ ADVANCE MEDIA, LLC 124.08 #0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM AD# 0011044276 DATED 11.20 12/01/2025 12/30/2025 Total: BUDGET ENGINEERING O/E 0.00 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25102320 NATIONWIDE CLEANING & -5,145.83 #2186 RES 111-24 JAN 03/27/2024 12/30/2025 189886 25102320 NATIONWIDE CLEANING & -853.00 #2187 emergency cleaning of jail cells 12/02/2025 12/30/2025 183724 25102502 NATIONWIDE CLEANING & 5,145.83 #2186 RES 111-24 JAN 03/27/2024 12/30/2025 189886 25102502 NATIONWIDE CLEANING & 853.00 #2187 emergency cleaning of jail cells 12/02/2025 12/30/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189698 25102257 NEW JERSEY DOOR WORKS -676.00 #166831 service call FH 5 11/10/2025 12/30/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date