07.21.2026.pdf

190126 CIVIL SOLUTIONS 1,200.00 #86848 GIS Data & Mapping Support 12/26/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 1,891.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-040 - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION 192204 TREASURER STATE OF NEW JERSEY 258.00 #4503304 elevator registration police building 07/09/2026 00/00/0000 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190951 NEW JERSEY DOOR WORKS 2,482.00 #169104 fire house 3 - door repair 12/31/2025 00/00/0000 91-2010-00-7101-076 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS 192165 THYSSENKRUPP ELEVATOR CORP 1,680.64 #3009536338 #4800053166 maint 06.01.-08.31.26 elevator 07/06/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192167 CARRIER CORPORATION 4,472.94 #90548741 #TMP0321580 #90549356 hvac repairs various buildings 2026 07/06/2026 00/00/0000 190280 WB MASON CO. INC. 28.98 #262764248 delivery 2026 01/15/2026 00/00/0000 190594 NEW JERSEY DOOR WORKS 2,618.00 #169243 #168573 #168537 2026 emergency overhead door repairs 12/31/2025 00/00/0000 190576 KORDIAN RAK 2,265.00 #5574 #5561 #5550 FINAL plumbing repairs 2026 12/31/2025 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #150365 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #032 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 192125 REGGIO CONSTRUCTION INC. 43,500.00 INV#1 STEPS FINAL town hall steps remove and replace concrete rejoint under st 06/29/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 1,170.00 #42217 #42355 #42442 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #262869498 water delivery 2026 01/15/2026 00/00/0000 191363 THE TERMINIX INTERNATIONAL CO 88.23 #2395325 2026 exterminating 10 rooney 04/07/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 278.32 #4052322 #8513886 #6200263 #660258 #9050474 bldg/ground supplies 2026 12/31/2025 00/00/0000 190942 HOME DEPOT 269.94 #6523773 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 15.75 #S013624525.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192017 HERC

& PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 15.75 #S013624525.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192017 HERC RENTALS INC 8,532.92 #34200222-031:033:034 #99999999025:9026:9027 10 ROONEY CIRCLE - LIGTH TOWER RE 12/31/2025 00/00/0000 192012 ROSSI & COMPANY 49.29 #10351376 Paint 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 111.58 #S013668210.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192203 TREASURER STATE OF NJ 16,080.00 #260489100 #260518830 #260595890 site remediation and permit fee 260489100, 26 07/09/2026 00/00/0000 192205 TREAS- STATE OF NJ 257.00 #5736373 fire registration renewal 25 lakeside ave 07/09/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 192168 D'ONOFRIO & SON INC. 660.00 #35433 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 16,787.50 #35349 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 190434 STERLING SECURITIES, LLC 5,880.00 #24623 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICER 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 192166 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 3rd quarter 2026 monitoring alarms 07/06/2026 00/00/0000 190642 BEACON PROTECTION GROUP, LLC 199.71 #741464 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 117,596.57 91-2010-00-7202- - BUDGET SHADE TREE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date