Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 186500 25101549 KORDIAN RAK -2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 08/21/2025 186500 25101628 KORDIAN RAK 2,850.00 misc bldgs plumbing repairs 12/31/2024 08/21/2025 189057 MIKE SPAGNUOLO ELECTRICAL 500.00 81798 tenant 10 rooney repair 08/18/2025 00/00/0000 188940 NEILL CARILLON SERVICE 499.00 25-1503 service call clock town hall 08/06/2025 00/00/0000 188980 WB MASON CO. INC. 179.88 256077570 toilet paper dispenser 2nd floor rest rooms 08/08/2025 00/00/0000 189065 TROLLER ELECTRIC LLC 1,330.84 4086 10 rooney ciricle serv call 08/19/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 9,065.00 13101836 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 4,302.00 13098202 13025665 INSPECTIONS 2025 06/06/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 4,000.00 13089023 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 187348 NEW JERSEY DOOR WORKS 188189 PAULUS, SOKOLOWSKI & SARTOR 189127 ENCORE HOLDINGS, LLC 01-2010-00-7101-112 390.00 41434 monthly pest control 2025 2,348.12 161905 161969 OVERHEAD DOOR EMERGENCY REPAIRS 367.50 177872 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 1,250.00 13107931 service call animal shelter 12/31/2024 00/00/0000 05/19/2025 00/00/0000 08/29/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN INV#255750894 CM3908858 CM3908873 water 2025 delivery 186438 WB MASON CO. INC. 26.82 186438 WB MASON CO. INC. 26.82 INV#255923390 CM3932354 water 2025 delivery 186438 WB MASON CO. INC. 31.29 189121 GENERAL PLUMBING SUPPLY, INC 483.61 4827, 9130, 0164, 0795 9592 2025 SUPPLIES 01-2010-00-7101-113 12/31/2024 00/00/0000 INV#256140522 CM3961671 CM3961673 water 2025 delivery 01/01/2025 00/00/0000 01/01/2025 00/00/0000 01/01/2025 00/00/0000 08/28/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 25101382 TREAS-STATE OF NEW JERSEY -950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 188599 25101614 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025

F NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-116 188276 01-2010-00-7101-120 186742 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES D'ONOFRIO & SON INC. - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE 153.30 INV#90990 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000