4.28.26.pdf

191379 KRONOS SAASHR, INC 5,980.51 #12348995 2025 UKG READY 04/09/2026 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 5,980.51 91-2030-00-6002- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 PAUL CONWAY SHEILDS 65.50 #0546882 BLACKINGTON CAPT. SILVER BADGE 10/29/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 65.50 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191442 CARRIER CORPORATION 2,033.31 #90512454 HVAC REPAIRS VARIOUS BUILDINGS 04/16/2026 00/00/0000 191466 CARRIER CORPORATION 3,219.12 #90532479 HVAC REPAIRS VARIOUS BUILDINGS 2025 WORK PERFORMED 04/20/2026 00/00/0000 191454 TROLLER ELECTRIC LLC 1,164.45 #6118 emergency service call 10 rooney 04/17/2026 00/00/0000 91-2030-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 191462 TREASURER STATE OF NJ 3,500.00 #260235710 18 central ave annual site remediation fee 04/17/2026 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 9,916.88 91-2030-00-7202- - APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 191465 RICH TREE SERVICE 11,120.00 #2600522 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICE 04/20/2026 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 11,120.00 91-2030-00-7503- - APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 191440 WW GRAINGER INC 31.30 #9741181268 ROAD SAFETY SUPPLIES 2025 04/15/2026 00/00/0000 Total: APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 31.30 91-2030-00-9402- - APPROPRIATION RESERVES CONSTRUCTION O/E 91-2030-00-9402-130 - CONSTRUCTION O/E MATERIALS, SUPPLIES & COMPUTER 190027 STAPLES BUSINESS ADVANTAGE 11.38 #6050779894 BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 31.08 #6050779894 Staples Hype Tank Highlighter, Chisel Tip, Yellow, 12pk 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 6.10 #6050779894 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack ( 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 9.32 #6050779894 Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pa 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 122.25

/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 9.32 #6050779894 Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pa 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 122.25 #6050779894 HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pa 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 3.00 #6050779901 Staples 9" Handle Letter Opener, Chrome (ST10618-CC) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 17.00 #6050779894 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 52.95 #6050779894 Tombow MONO Retro Correction Tape, White, 6/Pack (68670) 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 28.00 #6050779894 Staples® Plastic Storage Clipboard, Letter Size, Black (ST28543-C 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 23.80 #6050779895 Post-it Notes, 3" x 3", 36pk 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 26.52 #6050779894 BIC Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0mm, Ass 12/16/2025 00/00/0000 190027 STAPLES BUSINESS ADVANTAGE 11.54 #6050779895 Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen 12/16/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date