5.26.26.pdf

91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191543 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 191543 26000694 VITAL RECORDS HOLDINGS, LLC 62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 8,999.47 b21171816 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26448 08/15/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 8,999.47 91-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 186277 CIVIL SOLUTIONS 2,100.00 #85810 mapping services 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,100.00 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187246 BRIAR HILL VILLAS MANAGEMENT 1,768.86 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 187241 EAGLE RIDGE PROPERTY OWNERS 23,233.93 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 25,002.79 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD 7,556.80 si26-0751 si26-0750 si26-0748 2025 repairs 05/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 7,556.80 91-2030-00-8762- - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 91-2030-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 26000693 THE NORTHFIELD BAGELS AND DELI 75.08 12/7/25 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEE 12/03/2025 05/08/2026 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 75.08 91-2030-00-9501- - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 91-2030-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191693 ESSEX COUNTY 1,256.80 73-386-649-00 highway safety lighting 2025 05/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date