3.24.26.pdf

91-2030-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190986 RICH TREE SERVICE 48,150.00 #2600169 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES 03/04/2026 00/00/0000 91-2030-00-7202-200 - SHADE TREE O/E TREES 189651 CERBO'S PARSIPPANY GREENHOUSE 7,800.00 #2994 planting of 40 trees donated by the county of essex 11/05/2025 00/00/0000 191076 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 16,187.50 RESOLUTION 91-26 ADDITIONAL TREES PLANTED 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 72,137.50 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 191091 SHAUGER PROPERTY SERVICES, IN 2,600.00 INV#S-114115 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025 03/12/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 2,600.00 91-2030-00-7504- - BUDGET STREET REPAIR O/E 91-2030-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 190895 WB MASON CO. INC. 131.75 #259422519 DAILY APPT. DAIRY/CALENDER 02/26/2026 00/00/0000 Total: BUDGET STREET REPAIR O/E 131.75 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190899 AWISCO 169.04 #0001949616 #0080287941 GARAGE/STREET SUPPLIES 2024 NOT TO EXCEED WITHOUT APPR 02/27/2026 00/00/0000 190904 AWISCO 941.08 #0080292429 #0000101139 #0080301272 #0080314768 GARAGE/STREET SUPPLIES 2025 02/27/2026 00/00/0000 190987 ON-SITE FLEET SERVICE, INC 1,780.55 #555042213 MISC REPAIRS NOT TO ESCEED NJ STATE CONTRACT 03/04/2026 00/00/0000 91-2030-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190992 KEPT COMPANIES 1,009.90 #X-K198092 BUS CLEANING 03/04/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 3,900.57 91-2030-00-8402- - APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 189917 ALPHA TECH PET 154.74 #66489 " 12/04/2025 00/00/0000 91-2030-00-8402-111 - ANIMAL CONTROL O/E AMMUNITION (TRAN DARTS) 189917 ALPHA TECH PET 105.34 #66489 " 12/04/2025 00/00/0000 91-2030-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 189917 ALPHA TECH PET 27.57 #66489 " 12/04/2025 00/00/0000 91-2030-00-8402-114 - ANIMAL CONTROL O/E MATERIALS & SUPPLIES 189917 ALPHA TECH PET 263.34 #66489 " 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 550.99 91-2030-00-8602- -

000 91-2030-00-8402-114 - ANIMAL CONTROL O/E MATERIALS & SUPPLIES 189917 ALPHA TECH PET 263.34 #66489 " 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 550.99 91-2030-00-8602- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-135 - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers 191065 NJMS GLOBAL TUBERCULOSIS INST 2,300.00 WO CY2025 RESOLUTION 279-25 TUBERCULOSIS HEALTH SERVICES 2025 03/11/2026 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 2,300.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date