2.24.26 (1-1-26 thru 2-16-26).pdf

190421 T. SLACK ENVIRONMENTAL SERVIC 4,960.00 #FB9477 ANNUAL COMPLIANCE TESTING 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 12/31/2025 00/00/0000 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190137 CARRIER CORPORATION 503.00 #90506667 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED INV #90506667 12/31/2025 00/00/0000 190440 CARRIER CORPORATION 1,254.00 #90512326 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED 12/31/2025 00/00/0000 190442 EMERGENCY PEST CONTROL 390.00 #41905 MONTHLY PEST CONTROL 2025 12/31/2025 00/00/0000 190558 FIRE AND SECURITY TECHNOLOGIES 1,306.00 #202502059 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000 190516 FIRE AND SECURITY TECHNOLOGIES 1,268.00 #202502415 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000 190612 GENSERVE, LLC 4,090.93 #055775-IN #0571431-IN #0571425-IN #0571421-IN #0571417-IN #0571746-IN #0571742- 12/31/2025 00/00/0000 190178 JAY-HILL REPAIRS 2,135.09 #1046223 #1045542 APPLIANCE REPAIRS NO TO EXCEED WITHOUT THE APPROVAL OF THE P 12/31/2025 00/00/0000 190353 TREASURER STATE OF NJ 950.00 #251889140 4 TOMPKINS ST - ANNUAL SITE REMEDIATION - PI ID 757936 - NJEMS BILL 12/31/2025 00/00/0000 190221 TREASURER STATE OF NJ 550.00 #251748240 PERMIT FEE 32 ASHLAND AVE 12/31/2025 00/00/0000 190228 UTILITY PROGRAMS & METERING II 482.00 #147182 dec 2025 sub meter reading 10 rooney circle 12/31/2025 00/00/0000 188874 CARRIER CORPORATION 11,853.31 misc repairs 2025 07/30/2025 00/00/0000 91-2030-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190520 ESSEX LOCKSMITH 1,622.50 #376396 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000 190431 ESSEX LOCKSMITH 946.00 #376382 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000 91-2030-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190430 GENERAL PLUMBING SUPPLY, INC 252.63 #s013197752.001 #s013196932.001 #s013182192.001 2025 SUPPLIES 12/31/2025 00/00/0000 190551 WB MASON CO. INC. 77.28 #258731184#258911628#258974897 WATER DELIVERY 2025 12/31/2025 00/00/0000 190446 WB MASON CO. INC. 24.15 #259089689 WATER 2025 DELIVERY 12/31/2025 00/00/0000 190560 WW GRAINGER INC 5.44 #9717053939 2025 SUPPLIES 12/31/2025 00/00/0000 91-2030-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190550 WARSHAUER ELECTRIC CO INC 133.04 #S101047008.001 ELECTRICAL SUPPLIES 2025 12/31/2025 00/00/0000 91-2030-00-7101-116 -

0 91-2030-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190550 WARSHAUER ELECTRIC CO INC 133.04 #S101047008.001 ELECTRICAL SUPPLIES 2025 12/31/2025 00/00/0000 91-2030-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190542 STERLING SECURITIES, LLC 6,160.00 #23394 RES 295-24 SECURITY SEVICES DEC 2025 12/31/2025 00/00/0000 91-2030-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190420 ULTIMATE SECURITY SYSTEMS, INC 1,237.50 #RC-161521 #RC-178437 #IN-51761-51763 MISC SERVICE CALLS 2025 12/31/2025 00/00/0000 91-2030-00-7101-140 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date