On the agenda: Paramus Borough meeting — DATA CENTER (Feb 19)

Borough of Paramus
Mayor and Council Public Meeting
Caucus Room
February 19, 2026, 5:00 P.M.
AGENDA
(Subject to change pursuant to N.J.S.A. 10:4-8(d) – this agenda is tentative to the extent known at time of posting)
1. Resolution No: 26-02-113: Notification of meetings as required by “The Open Public Meetings Act.”
2. 5:00 P.M. SPECIAL PRESENTATION–OFFICE OF EMERGENCY MANAGEMENT
3. PLEDGE OF ALLEGIANCE:
4. ROLL CALL:
5. Recognition:
Louis Hoffman
Jonathan James
Brandon Ndosi
6. BOROUGH CLERK’S REPORT:
a. Bruno Associates Grant January 2026 report
7. MAYOR’S REPORT:
8. COUNCIL MEMBERS REPORTS:
Councilman Antonio
Councilman Kaiser
Councilman Nadera
Councilwoman Rizzo
Councilwoman Weber
Councilman Wilkins
9. ADMINISTRATOR’S REPORT:
10. RESOLUTION No. 26-02-114: Closing the meeting of the Mayor and Council to the public.
a. Personnel
11. MATTERS FOR DISCUSSION:
12. APPROVAL OF MINUTES
13. PUBLIC COMMENTS: Citizens are welcome to address the Mayor and Council on any governmental item of
concern to them, whether or not it is scheduled on the agenda. Comments will be made at the public portion of
tonight’s Public Meeting in the Council Chambers.

Borough of Paramus
Mayor and Council Public Meeting
Caucus Room
February 19, 2026, 5:00 P.M.
AGENDA
14. ORDINANCES:
ORDINANCE ON INTRODUCTION:
ORDINANCE 2026-07: AN ORDINANCE REPEALING AND REPLACING CHAPTER 210, “AFFORDABLE
HOUSING – INCLUSIONARY ZONING REQUIREMENTS” OF THE BOROUGH CODE IN ITS ENTIRETY
ORDINANCE 2026-08: AN ORDINANCE AMENDING THE REDEVELOPMENT PLAN FOR BLOCK 601, LOT 5,
KNOWN AS THE OSTER SITE REDEVELOPMENT PLAN, FOR FOURTH ROUND AFFORDABLE HOUSING
COMPLIANCE

ORDINANCE ON FINAL:
ORDINANCE 2026-06: AN ORDINANCE PERMITTING UNIBAIL-RODAMCO-WESTFIELD GROUP TO UTILIZE
MARQUEE LANE, BAMBERGER LANE AND SPROUT CRESCENT AS THE NAMES OF ITS INTERNAL STREETS
AT THE GARDEN STATE PLAZA
15. NON-CONSENT:
RESLUTION NO 26-02-135: RESOLUTION AUTHORIZING THE APPOINTMENT OF CHRISTINA JOY HAYES TO
THE POSITION OF SENIOR OFFICE CLERK FOR THE PARAMUS FINANCE DEPARTMENT AT A SALARY OF
$45,897.00 ANNUALLY
RESOLUTION NO 26-02-136: RESOLUTION AUTHORIZING THE APPOINTMENT OF BRIANNA BELLGUNDERSON TO THE POSITION OF SENIOR OFFICE CLERK FOR THE PARAMUS HEALTH DEPARTMENT AT
A SALARY OF $45,897.00 ANNUALLY
RESOLUTION NO 26-02-137: RESOLUTION ACKNOWLEDGING THE RESIGNATION OF ANTHONY EGBERT
FROM THE POSITION OF LABORER 1 FOR THE PARAMUS DPW ROAD DIVISION
A CONSENT AGENDA WILL BE ADOPTED FOR ITEM NUMBERS 16 AND 17
16. RESOLUTIONS:
RESOLUTION NO 26-02-115: AUTHORIZING PAYMENT OF BILLS
RESOLUTION NO 26-02-116: A RESOLUTION OF BOROUGH OF PARAMUS ADOPTING THE BERGEN COUNTY
MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN
RESOLUTION NO 26-02-117: RESOLUTION AUTHORIZING THE RELEASE OF ENGINEERING ESCROW FOR
AMY GUPTA, 732 MYRNA ROAD, BLOCK 6901, LOT 8 AS RECOMMENDED BY BOSWELL (PAES-3233)
RESOLUTION NO 26-02-118: RESOLUTION AUTHORIZING THE APPROVAL OF CHANGE ORDER NO. 1 IN
THE AMOUNT OF ($57,014.15) DUE TO SCOPE MODIFICATIONS FOR THE ARTIFICIAL TURF FIELD PROJECT
AT MIDLAND FIELD

Borough of Paramus
Mayor and Council Public Meeting
Caucus Room
February 19, 2026, 5:00 P.M.
AGENDA
RESOLUTION NO 26-02-119: A RESOLUTION AUTHORIZING A REFUND TO THE FOLLOWING TAXPAYER
DUE TO TAX OVERPAYMENT (PSE&G)
RESOLUTION NO 26-02-120: A RESOLUTION AUTHORIZING A REFUND TO THE FOLLOWING TAXPAYER DUE TO
TAX OVERPAYMENT (Corelogic)
RESOLUTION NO 26-02-121: A RESOLUTION AUTHORIZING A REFUND TO THE FOLLOWING TAXPAYER DUE TO
TAX OVERPAYMENT (Matthew)
RESOLUTION NO 26-02-122: RESOLUTION AUTHORIZING THE REDEMPTION OF A TAX SALE CERTIFICATE
FOR BLOCK 3102 LOT 4
RESOLUTION NO 26-02-123: RESOLUTION AUTHORIZING THE REDEMPTION OF A TAX SALE CERTIFICATE
FOR BLOCK 7517 LOT 5
RESOLUTION NO 26-02-124: RESOLUTION AUTHORIZING THE PERSON TO PERSON TRANSFER OF
LIQUOR LICENSE No. 0246-33-001-006 FROM PINSTRIPES INC. TO WESTFIELD PARAMUS HOLDINGS, LLC 5
RESOLUTION NO 26-02- 125: A RESOLUTION ACCEPTING PROPOSAL SUBMITTED BY BOSWELL IN THE
AMOUNT OF $11,750.00 FOR ENGINEERING SERVICES FOR ASSOCIATED WITH THE PUMP HOUSE
UPGRADE PROJECT IN PARAMUS GOLF COURSE
RESOLUTION NO 26-02-126: RESOLUTION AUTHORIZING A SHARED SERVICE AGREEMENT FOR
PROFESSIONAL SERVICES OF CERTIFIED FINANCIAL OFFICER, TREASURER & TAX COLLECTOR WITH
THE BOROUGH OF MAYWOOD
RESOLUTION NO 26-02-127: RESOLUTION AUTHORIZING THE ACCEPTANCE OF A STATE OF NEW JERSEY
SFY 2026 SAFE AND SECURE COMMUNITIES GRANT
RESOLUTION NO 26-02-128: RESOLUTION AUTHORIZING A SICK TIME PAYOUT IN THE AMOUNT OF
$2,913.19 TO DIANE LONGO
RESOLUTION NO 26-02-129: RESOLUTION AUTHORIZING THE STEP UP OF VARIOUS PERSONNEL FROM
STEP 3 TO STEP 4 IN THE PATROL DIVISION OF THE PARAMUS POLICE DEPARTMENT
RESOLUTION NO 26-02-130: RESOLUTION AUTHORIZING THE APPOINTMENT OF AARON PINCUS TO THE
POSITION OF MECHANIC STEP 3 FOR THE PARAMUS DPW MECHANICAL DIVISION AT A SALARY OF
$52,792.00 ANNUALLY
RESOLUTION NO 26-02-131: RESOLUTION AUTHORIZING THE APPOINTMENT OF JOHN PAUL FAE
JARAMILLO TO THE POSITION OF INTERN/LABORER PARAMUS DPW MECHANICAL DIVISION AT A SALARY
OF $16.00 PER HOUR.

Borough of Paramus
Mayor and Council Public Meeting
Caucus Room
February 19, 2026, 5:00 P.M.
AGENDA
RESOLUTION NO 26-02-132: RESOLUTION ACKNOWLEDGING THE RESIGNATION OF JOSUE MALAVE FROM
THE POSITION OF LABORER 1 FOR THE PARAMUS SHADE TREE AND PARKS DIVISION
RESOLUTION NO 26-02-133: RESOLUTION AUTHORIZING THE RETIREMENT OF CHRISTOPHER ESPOSITO
FROM THE POSITION OF TRAFFIC OFFICER FOR THE PARAMUS POLICE DEPARTMENT
RESOLUTION NO 26-02-134: A RESOLUTION AUTHORIZING THE TERMINATION NICHOLAS BRIENZA FROM
THE PARAMUS DPW- MECHANICAL DIVISION
17. APPLICATIONS:
RAFFLES
Alex Sebahie Never Back Down
Paramus Fire Department Co #1
Bergen County Academies Parent Partnership Organization
Bergen County Academies Parent Partnership Organization
Paramus Elks #2001
Happy Tails Animal Rescue
Happy Tails Animal Rescue
Happy Tails Animal Rescue
Children’s Aid and Family Services
Hackensack University Medical Center
Memorial School PTA
Memorial School PTA

File # 1207
File # 1208
File # 1209
File # 1210
File # 1211
File # 1212
File # 1213
File # 1214
File # 1215
File # 1216
File # 1217
File # 1218

SOLICITOR
Brad Edson
Paige Piechowiak

2026-SL-3
2026-SL-4

18. ADJOURNMENT:
Respectfully Submitted:
Annemarie Krusznis RMC, CMC
Borough Clerk

Page: 1

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Ranges

Item Status

Purchase Types

Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: Y

Bid: Y
State: Y
Other: Y
Exempt: Y

Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 02/04/26 to 12/31/26

Misc
P.O. Type: All
Include Project Line
Yes
Items:
Format: Condensed
Include Non-Budgeted: Y
Vendors: All

Vendor #
P.O. #

PO Date

Name
Description

Status

Amount

Void Amount

80WCE005
26-00437

02/12/26

80 W CENTURY ROAD LLC
OVERPAYMENT REFUND

Open

$32,895.00

$0.00

AAAFA005
25-00632

03/05/25

AAA FACILITY SOLUTIONS LLC
BG:PD(mc)Janitor new blanket

Clsd

$0.00

$0.00

26-00223

02/04/26

BG:PD(mc) tech srvs/maint cntr

Open

$2,600.00

$0.00

Vendor Total:

$2,600.00

ACRIS005
26-00265

02/05/26

ACRISURE NJ PART INSUR SVC LLC
ACE POLLUTION TANK POLICY
Open

AJRCO005
26-00133

02/04/26

AJR COBBLERS WORKSHOP INC
MECH 1ST SHOE ALLOWANCE 2026

26-00197

02/04/26

Road(koh)road/sewersafetyshoes

$351.05

$0.00

Open

$1,180.00

$0.00

Open

$6,860.00

$0.00

Vendor Total:

$8,040.00

ALLAM040
25-03669
25-06004

07/31/25
12/09/25

ALL AMERICAN FORD (PARA)
RESCUEA: 26 FORD F550 CHASSIS
Chief Car Autostarts

Open
Open

$65,616.70
$1,663.50

$0.00
$0.00

26-00118

02/04/26

Mech/IL Various Repair Parts

Open

$1,069.80

$0.00

Vendor Total:

$68,350.00

AMAZO010
26-00235

02/04/26

AMAZON.COM SERVICES INC
GOLF - NUT AND BOLT SUPPLIES

Open

$401.90

$0.00

26-00236

02/04/26

B&G EMERGENCY LIGHT BATTERY

Open

$27.98

$0.00

Vendor Total:

$429.88

AMCSC005
25-04209

09/08/25

AMCS CORP INC
2025 Dossier SW Renewal -Mech

Open

$20,409.60

$0.00

AMERI230
26-00125

02/04/26

AMERICAN HOSE&HYDRAULIC CO INC
MECH/IL REPAIR PARTS
Open

$2,850.18

$0.00

26-00147

02/04/26

MECH SEWER HOSE CRIMP

$95.00

$0.00

Open
Vendor Total:

$2,945.18

AMERI530
26-00117

02/04/26

AMERICAN WEAR INC
Mech Various Uniform Invoices

Open

$297.68

$0.00

ANJEC010
26-00302

02/09/26

ANJEC
DPW(ns) ANJEC 2026 membership

Open

$475.00

$0.00

ANTON030
26-00395

02/12/26

ANTONIO, ACE
Reimbursement pool domain

Open

$17.35

$0.00

ANTON035
26-00409

02/12/26

ANTONUCCI, JOSEPH
january Ref Fee

Open

$180.00

$0.00

Contract

PO Type

B

5C-00022

C

Page: 2

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #

Name

P.O. #

PO Date

Description

Status

Amount

Void Amount

ATT00010
26-00320

02/09/26

AT & T MOBILITY LLC
2026 AT&T Wireless Backup -Jan

Open

$218.03

$0.00

ATNOR005
26-00157

02/04/26

AT NORTHERN NEW JERSEY LLC
Mech Various Repair Parts

Open

$4,111.00

$0.00

26-00178

02/04/26

Mech/IL Various Repair Parts

Open

$11,525.15

$0.00

Vendor Total:

$15,636.15

Contract

PO Type

BANER005
26-00092

02/03/26

BANERJEE, SRINJOY
DEMOLITION RETURN BK7105/4

Open

$3,000.00

$0.00

BARRI020
25-05199

10/31/25

BARRINGTON PRESS
Personal History Booklet

Open

$203.71

$0.00

BAYON005
26-00432

02/12/26

BAYONA, PAUL
bball Reff Payment

Open

$120.00

$0.00

BCUAS010
26-00399

02/12/26

BCUA (SOLID WASTE MGMT)
SanLan(koh)Novembermswdisposal

Open

$145,751.19

$0.00

BERGE430
26-00251

02/04/26

BERGEN CTY PROSECUTOR OFF
2026 BCPO MARS SW Renewal -PD

Open

$8,000.00

$0.00

BITTI005
26-00207

02/04/26

BITTIGER ELIAS & TRIOLO P.C.
Tax Appeal Lit Inv#32156

Open

$1,500.00

$0.00

BLEHL005
26-00212

02/04/26

BLEHL, CORT W
MECH (2) ASE TEST REIMBURSMENT Open

$158.00

$0.00

BOCCH015
26-00384

02/11/26

BOCCHI LAW LLC
LEGAL SERV.STEPHENS V BORO

Open

$662.50

$0.00

BOROO080
26-00267

02/05/26

BOROUGH OF PARAMUS (INTERFUND)
FUND UCI 12-31-25 QTR BILLING
Clsd

$75,000.00

$0.00

BOSWE010
25-06275

12/22/25

BOSWELL ENGINEERING INC
PAES165 REDEV JOY FARMS

Open

$2,535.00

$0.00

26-00098

02/04/26

PAES 3165 JOY FARMS BK 7701/2

Open

$11,394.00

$0.00

26-00228

02/04/26

PAES3165 JOY FARMS 7701/2,3,4

Open

$10,755.00

$0.00

26-00229

02/04/26

PAES3409 ROCK SOLID 4808/6

Open

$9,592.50

$0.00

26-00275

02/06/26

PAES 3327 -BK 6702/1

Open

$285.00

$0.00

26-00276

02/06/26

PAES3035 BK 7706/1 SHAMROCK

Open

$744.00

$0.00

26-00277

02/06/26

PAES 2730A VALLEY HOSPITAL

Open

$5,130.00

$0.00

26-00278

02/06/26

25 PA106 2025 SANITARY SEWER

Open

$219.00

$0.00

26-00288

02/09/26

ENG WOODWASTE RECYCLING & LEA Open

$4,994.00

$0.00

4C-00047

C

26-00293

02/09/26

ENG GOLF IRRIGATION EXPANSION

Open

$5,169.00

$0.00

4C-00048

C

26-00385

02/11/26

25PAG101 ABM INV BK 4705/17

Open

$8,265.00

$0.00

Vendor Total:

$59,082.50

BRASS010
26-00116

02/04/26

BRASS CORPORATION OF AMERICA
Mech Various Repair Parts
Open

$1,304.32

$0.00

Page: 3

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

PO Date

BRASS010

Name
Description

Status

BRASS CORPORATION OF AMERICA

Amount

Void Amount

02/09/26

BROWN, HASSAN
DPW(ns)NJLM 2025 reimbursement

Open

$60.00

$0.00

CABLE040
26-00364

02/09/26

CABLEVISION LIGHTPATH NJ LLC
2026 Internet Connection -Feb

Open

$1,115.00

$0.00

CAESA015
26-00391

02/12/26

CAESARS ATLANTIC CITY HOTEL
Recy(ns) SIM conference

Open

$432.00

$0.00

CAMPB040
26-00140

02/04/26

CAMPBELL SUPPLY COMPANY
MECH FDE04 ACTUATOR

Open

$763.08

$0.00

CARPE030
26-00419

02/12/26

CARPENTER, SHAWN C
january Ref Fee

Open

$600.00

$0.00

CARRI030
25-06396

12/30/25

CARRIER CORPORATION
BG:Life Safety(mc) HVAC

Open

$2,829.00

$0.00

CASIL005
26-00407

02/12/26

CASILLA, AMAURYS
january Ref Fee

Open

$120.00

$0.00

CINTA010
26-00195

02/04/26

CINTAS CORP 2
Mech First-Aid Kit Supplies

Open

$263.71

$0.00

CITEN005
26-00270

02/05/26

CIT-E-NET.LLC
2026 ONLINE TAX PORTAL SERVICE

Open

$4,960.00

$0.00

CLIFF030
25-03670

07/31/25

CLIFFSIDE BODY CORPORATION
RESCUEB: DURAMAG SERVICE BODY Open

$39,466.00

$0.00

26-00148

02/04/26

MECH PD38 MVA 5/15/25

Open

$2,520.57

$0.00

Vendor Total:

$41,986.57

COLAS035
26-00318

02/09/26

COLASURDO, TRACY
Eye glass reimb 2025 (2nd)

Open

$218.26

$0.00

COLLI035
26-00436

02/12/26

COLLIER, GREGORY R
2026 Flag football clininc

Open

$500.00

$0.00

COREL010
26-00429

02/12/26

CORELOGIC TAX SERVICES LLC
OVERPAYMENT REFUND TO BANK

Open

$2,241.00

$0.00

26-00430

02/12/26

OVERPAYMENT REFUND

Open

$10,245.99

$0.00

Vendor Total:

$12,486.99

COSTC005
26-00171

02/04/26

COSTCO WHOLESALE CORPORATION
Pallets of Water 729450207 KA
Open

DARAD005
26-00091

02/03/26

DAR, ADAM
DEMO RTN BK 4102/6
DARWICK, RANDY S

PO Type

5C-00023

C

Account Continued

BROWN165
26-00301

DARWI005

Contract

Open

$813.87

$0.00

$3,000.00

$0.00

Page: 4

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

PO Date

DARWI005

Name
Description
DARWICK, RANDY S

Status

Amount

Void Amount

Contract

PO Type

Account Continued

26-00417

02/12/26

january Ref Fee

Open

$480.00

$0.00

DATAC005
25-05971

12/08/25

DATA CENTER WAREHOUSE LLC
IT/PD COMP ROOM DATA SWITCHES

Open

$23,416.00

$0.00

DAVID100
26-00073

01/29/26

DAVID B TROAST LLC
PBoard Planner Various Applica

Open

$4,112.50

$0.00

DELTA010
26-00332

02/09/26

DELTA DENTAL PLAN OF NJ
November dental 2025

Open

$24,287.00

$0.00

DMR
26-00018

01/27/26

DMR ARCHITECTS
PBoard Planner Various Applic

Open

$2,437.75

$0.00

26-00072

01/29/26

PBoard Planner Tommy's Tavern

Open

$462.50

$0.00

Vendor Total:

$2,900.25

DOWNE010
25-06074

12/09/25

DOWNES TREE SERVICE CO., INC.
Tree pruning County contract

Open

$6,750.00

$0.00

EDMUN020
26-00272

02/06/26

EDMUNDS GOVTECH
2025 ESTIMATED BILLING

Open

$375.00

$0.00

ELITE045
26-00146

02/04/26

ELITE EMERGENCY LIGHTS LLC DBA
Mech Large Lock W/Key Override
Open

$630.90

$0.00

FEDEX010
26-00396

02/12/26

FED EX (223125)
Fed Ex Inv #9-151-81913

Open

$207.14

$0.00

26-00397

02/12/26

Fed Ex Inv #9-143-36492

Open

$125.82

$0.00

Vendor Total:

$332.96

FERNA040
25-05495

11/10/25

FERNANDEZ, GRACE
Fball ASL 10/27-11/2

Open

$1,500.00

$0.00

26-00422

02/12/26

Dec 30th - Feb 7th ASL

Open

$6,700.00

$0.00

Vendor Total:

$8,200.00

FULTO005
26-00202

02/04/26

FULTON WELDING LLC
Mech Recy43 New C-Channel

Open

$5,980.00

$0.00

GAGE-IT
26-00198

02/04/26

GAGE-IT INC
Sewer(koh)meter calibration

Open

$204.95

$0.00

NORTH100
26-00361

02/09/26

GANNETT NEW YORK/NEW JERSEY
PBoard Meeting Notices
Open

$227.84

$0.00

26-00398

02/12/26

North Jersey Feb Sub & Balance

Open

$45.72

$0.00

Vendor Total:

$273.56

GARCI095
26-00300

02/09/26

GARCIA, JOSEPH
DPW(ns)NJLM 2025 reimbursement

Open

$70.00

$0.00

GEBHA010
26-00111

02/04/26

GEBHARDT, MARY ANN
QIGONG 2026

Open

$500.00

$0.00

B

Page: 5

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

GEBHA010

Description
GEBHARDT, MARY ANN

Status

Amount

Void Amount

Account Continued

GIBLIN
26-00374

02/10/26

GIBLIN & GANNAIO LLC
PROF SERVICES JULY 2025

Open

$20,662.50

$0.00

26-00375

02/11/26

PROF SERV BORO ATTORNEY OCT.

Open

$23,475.00

$0.00

26-00376

02/11/26

BORO ATTORNEY LEGAL AUG 2025

Open

$18,637.50

$0.00

Vendor Total:

$62,775.00

GORGA015
26-00322

02/09/26

GORGA, BIAGIO
MECH (1)ASE TEST REIMBURSEMENT Open

$93.00

$0.00

GORML025
25-05547

11/12/25

GORMLEY,JAMES PATRICK
2025 MEDICARE PART B REIMBURSE Open

$1,665.00

$0.00

GOVTF010
26-00366

02/09/26

GOVT FIN OFFICER ASSN NJ
2026 MEMBERSHIP RENEWALS

Open

$200.00

$0.00

GRIPP015
26-00414

02/12/26

GRIPPO, LINDA
january Ref Fee

Open

$780.00

$0.00

HACKE020
26-00132

02/04/26

HACKENSACK AUTO SPRING
MECH ENGLEWOOD FDTO1 ALIGNMENOpen

$1,033.00

$0.00

HAMIL005
26-00420

02/12/26

HAMILTON, TIMOTHY
january Ref Fee

Open

$60.00

$0.00

HANSON
26-00200

02/04/26

HANSON, CHRISTOPHER
S/R(koh)cdlrenewalreimbursemen

Open

$44.00

$0.00

HERAP005
26-00165

02/04/26

HERA PROPERTY REGISTRY LLC
Vacant Prop Registrations KA

Open

$900.00

$0.00

HOMED040
26-00166

02/04/26

HOME DEPOT CREDIT SERVICES
B&G: Construction KA

Open

$96.53

$0.00

26-00168

02/04/26

B&G: EM Light Battery 20603 KA

Open

$279.70

$0.00

26-00170

02/04/26

B&G: Janitorial Supplies KA

Open

$163.79

$0.00

26-00175

02/04/26

Mech Carr Bolt Stnlss 1/2 X 2

Open

$32.96

$0.00

26-00237

02/04/26

HEALTH LIGHT FIXTURES

Open

$149.00

$0.00

26-00249

02/04/26

Shade Tree - Winter Wonderland

Open

$1,239.12

$0.00

26-00250

02/04/26

Shade Tree - Shop Supplies

Open

$323.87

$0.00

26-00304

02/09/26

Rd(ns)prop heaters Inv 5012045

Open

$327.00

$0.00

Vendor Total:
HUDSON
26-00151

02/04/26

HUDSON COUNTY MOTORS INC
MECH SANT OUTSIDE REPAIR&PARTS Open

26-00156

02/04/26

MECH SANT53 STEP

Open
Vendor Total:

INSTF010
26-00224
INTER010

02/04/26

INSTITUTE FOR PROFESSIONAL
Property Tax Deductions Webina
INTER CITY TIRE & AUTO CENTER

Open

$2,611.97

$7,039.84

$0.00

$593.34

$0.00

$7,633.18

$50.00

$0.00

Contract

PO Type

Page: 6

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

INTER010

Description

Status

INTER CITY TIRE & AUTO CENTER

Amount

Void Amount

Account Continued

26-00196

02/04/26

Mech Various Tires & Repairs

Open

$10,974.66

$0.00

26-00310

02/09/26

Mech/IL Various Tires/Repairs

Open

$6,006.94

$0.00

Vendor Total:

$16,981.60

JDSOU005
25-05970

12/08/25

JD SOUND AND VIDEO
IT/MCOURT DITIGAL PROCESSOR

Open

$7,692.22

$0.00

JESCO
26-00112

02/04/26

JESCO, INC.
Mech Road20 Wheel Ring

Open

$702.34

$0.00

JOHNS020
26-00408

02/12/26

JOHNSON, DAVID
january Ref Fee

Open

$1,020.00

$0.00

JORGE005
25-06180

12/12/25

JORGENSON INDUSTRIAL COMPANIES
Pistol Lockers
Open

$2,286.21

$0.00

KAISE010
26-00336

02/09/26

KAISER, ROBERT W
NJLM25 Conf and parking reimb

Open

$100.00

$0.00

KELLY040
26-00413

02/12/26

KELLY, KEVIN
january Ref Fee

Open

$480.00

$0.00

KELLY130
26-00149

02/04/26

KELLY, ZACHARY HOLDEN
Eye glass reimb 2025

Open

$678.96

$0.00

KONIC015
26-00362

02/09/26

KONICA MINOLTA PREMIER FINANCE
2026 Konica Minolta Lease -Feb
Open

$7,568.87

$0.00

KRUSZNIS
26-00248

02/04/26

KRUSZNIS, ANNEMARIE
Eye glass reimb 2025

Open

$800.00

$0.00

JOHNL025
26-00261

02/05/26

LAW OFFICE JOHN L SCHETTINO
PROF LEGAL SERV INV 32087

Open

$577.50

$0.00

LDVIN005
26-00334

02/09/26

LDV INC
Mech OEM63 Limit Switch

Open

$116.93

$0.00

LEANT005
26-00418

02/12/26

LEANTI JR SALVATORE
january Ref Fee

Open

$300.00

$0.00

LERCH010
26-00274

02/06/26

LERCH, VINCI & BLISS, LLP
AUDIT SERVICES BUDGET & GL

Open

$10,095.00

$0.00

LOMBA055
25-04871

10/09/25

LOMBARDY DOOR SALES & SERVICE
GOLF CART DOOR REPLACEMENT
Open

$5,250.00

$0.00

LORCO010
26-00201

02/04/26

LORCO PETROLEUM SERVICES
Enviro(koh)used oil disposal

Open

$228.00

$0.00

LOWEN005
26-00435

02/12/26

LOWENFELS, IAN
bball Reff Payment Jan

Open

$120.00

$0.00

Contract

PO Type

Page: 7

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

PO Date

Name
Description

Status

Amount

Void Amount

LUNAG005
26-00101

02/04/26

LUNA, GARRETT
Reimbursement for Cheer/Photos

Open

$710.00

$0.00

LYONS025
26-00108

02/04/26

LYONS-KIM, MARY
CARDIO 2026

Open

$585.00

$0.00

MALMU005
26-00434

02/12/26

MALMUD, NEIL
bball Reff Payment Jan

Open

$60.00

$0.00

MANZA010
25-06024

12/09/25

MANZANO, BRIAN
Boys 2nd-8th Grade- Girls 3rd

Open

$2,580.00

$0.00

MARSH040
26-00139

02/04/26

MARSHALL, KENNETH
Eye glass reimb 2025

Open

$742.90

$0.00

MARTI030
26-00158

02/04/26

MARTIN, DARIAN
Eye glass reimb 2025

Open

$150.00

$0.00

MARTY010
26-00213

02/04/26

MARTY, RICHARD
MECH (5) ASE TEST REIMBURSMENT Open

$220.00

$0.00

MATTHEW
26-00428

02/12/26

Open

$4,483.52

$0.00

MCGIL005
26-00214

02/04/26

MC GILLIS, DANIEL SCOTT
MECH (1O)ASE TEST REIMBURSMENT Open

$840.00

$0.00

MCAAO010
26-00177

02/04/26

MCAA OF NJ
MONTHLY MEETING- FEB 2026

Open

$45.00

$0.00

MCGRA005
26-00145

02/04/26

McGRATH MUNICIPAL EQUIPMENT
Mech Road88 Burner Fuel Pump

Open

$321.50

$0.00

MODER020
26-00324

02/09/26

MODERN GROUP LTD
MECH GEN PORTABLE BLOCK HEATEROpen

$599.92

$0.00

MURPH095
26-00016

01/27/26

MURPHY SCHILLER & WILKES LLP
PBoard Attorney Costco Whole

Open

$680.00

$0.00

26-00075

01/29/26

PBoard Attorney Various Applic

Open

$4,260.00

$0.00

26-00097

02/04/26

PROF SERV PD BK 6103 LOT 1

Open

$240.00

$0.00

26-00266

02/05/26

PL BD SERV BK 801/2

Open

$27.26

$0.00

MATTHEW, JOHN & PRAISEY

Vendor Total:

$5,207.26

$2,550.00

$0.00

NATIO070
25-05860

12/01/25

NATIONAL LAWN SPRINKLERS INC
GOLF - WINTERIZATION

Open

NEGLI010
26-00017

01/27/26

NEGLIA ENGINEERING ASSOC
PBoard Engineer Costco Wholesa

Open

$645.00

$0.00

26-00019

01/27/26

PBoard Board Engineer Variou

Open

$3,225.94

$0.00

26-00074

01/29/26

PBoard Engineer Selman

Open

$1,278.11

$0.00

26-00227

02/04/26

COLUMBUS WAY CONST B204/1,2.03

Open

$2,972.98

$0.00

Contract

PO Type

B

Page: 8

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

NEGLI010

Description

Status

NEGLIA ENGINEERING ASSOC

Amount

Void Amount

Contract

PO Type

5C-00006

C

Account Continued

26-00263

02/05/26

PBoard Engineer Various Appli

Open

$4,375.00

$0.00

26-00280

02/09/26

ENG MIDLAND FIELD IMPROV CMS

Open

$7,918.00

$0.00

Vendor Total:

$20,415.03

NJAPZ005
26-00128

02/04/26

NJ ASSOC OF PLANNING & ZONING
BOFADJ SEC NJAPZA MEB 2026
Open

$120.00

$0.00

26-00129

02/04/26

ZONING OFFICER NJAPZA MEB 2026

Open

$120.00

$0.00

Vendor Total:

$240.00

DEPTO010
26-00268

02/05/26

NJ DEPARTMENT OF TRANSPORT
TRAFFIC SIGNAL AGREEMENT

Open

$61,372.85

$0.00

NJDEP010
26-00242

02/04/26

NJ DEPT ENVIRONMENTAL PRO
GOLF - WATER PERMIT MODIFY

Open

$4,935.00

$0.00

NJUNE010
26-00093

02/03/26

NJ UNEMPLOYMENT COMPENSATION
QTR 12 31 2025 UCI
Clsd

$71,705.66

$0.00

NJCCA010
26-00174

02/04/26

NJCAA C/O ANN MARIE BELL
NJCAA MEMBERSHIP 2026

Open

$50.00

$0.00

NJMMA010
26-00394

02/12/26

NJMMA
Olmo membership renewal 2026

Open

$250.00

$0.00

NJRPA010
26-00402

02/12/26

NJRPA
Conference Registration-Ed

Open

$470.00

$0.00

NORTH JE
26-00123

02/04/26

NORTH JERSEY TRUCK CENTER, INC
MECH/IL REPAIR PARTS
Open

$3,036.05

$0.00

NOVOS015
26-00144

02/04/26

NOVO SOLUTIONS INC
2026 Novo Solutions SW Renewal

Open

$10,104.00

$0.00

OFFICE C
26-00377

02/11/26

OFFICE CONCEPTS GROUP
DEC 25 - JAN 26 OFFICE SUPPLY

Open

$2,598.66

$0.00

OLDDO010
26-00234

02/04/26

OLD DOMINION BRUSH CO INC
Mech RoadL6200 Cmpl Valve Body

Open

$7,907.01

$0.00

CABLE030
26-00226

02/04/26

OPTIMUM
cable bills for 12-25 & 01-26

Open

$4,568.68

$0.00

OSIADACZ
26-00299

02/09/26

OSIADACZ, KEVIN
DPW(ns)NJLM 2025 reimbursement

Open

$70.00

$0.00

26-00403

02/12/26

Eye glass reimb 2025

Open

$221.97

$0.00

Vendor Total:

$291.97

PAAUT010
26-00105

02/04/26

P & A AUTO PARTS
MECH/IL REPAIR PARTS

Open

$2,790.21

$0.00

26-00191

02/04/26

MECH VARIOUS REPAIR PARTS

Open

$5,058.70

$0.00

26-00355

02/09/26

MECH/IL REPAIR PARTS

Open

$3,330.05

$0.00

Page: 9

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

PAAUT010

Description
P & A AUTO PARTS

Status

Amount

Void Amount

Account Continued
Vendor Total:

$11,178.96

PGAUT005
26-00119

02/04/26

P & G AUTO INC
Mech Various Repair Parts

Open

$653.39

$0.00

26-00173

02/04/26

Mech/IL Various Repair Parts

Open

$2,495.51

$0.00

26-00315

02/09/26

Mech/IL Various Repair Parts

Open

$1,996.36

$0.00

Vendor Total:

$5,145.26

PSEG0010
26-00079

02/03/26

P S E & G (NEW BRUNSWICK)
POOL DEC 2025 GAS/ELEC

Open

$2,953.69

$0.00

26-00080

02/03/26

DEC 2025 GAS/ELEC MISC LOCS

Open

$62,909.25

$0.00

26-00081

02/03/26

DEC 2025 TRFFC/STRT SIGNALS

Open

$6,000.72

$0.00

Vendor Total:

$71,863.66

PAPAG005
26-00217

02/04/26

PAPAGEORGIOU, VASSILIOS
MECH (1) ASE TEST REIMBURSMENT Open

$83.00

$0.00

PARAM745
26-00406

02/12/26

PARAMUS BAGELS LLC
HEALTH GO RED EVENT

Open

$350.00

$0.00

PARTS010
25-06209

12/12/25

PARTS AUTHORITY LLC
Fuel for equipment

Open

$111.80

$0.00

26-00124

02/04/26

MECH VARIOUS REPAIR PARTS

Open

$1,247.37

$0.00

Vendor Total:

$1,359.17

PATTI
26-00416

02/12/26

PATTI, MICHAEL A
january Ref Fee

Open

$2,040.00

$0.00

PAYRO010
26-00438

02/11/26

PAYROLL ACCOUNT
PAY DATE 2-13-26

Clsd

$1,883,385.05

$0.00

26-00439

02/11/26

PSOT PAY DATE 2-13-26

Clsd

$52,300.50

$0.00

26-00441

02/11/26

DEA PAY DATE 2-13-26

Clsd

$998.90

$0.00

26-00442

02/11/26

GOLF PAY DATE 2-13-26

Clsd

$48,823.47

$0.00

26-00443

02/11/26

POOL PAY DATE 2-13-26

Clsd

$640.69

$0.00

Vendor Total:

$1,986,148.61

PERFO020
25-06284

12/23/25

PERFORMANCE TRAILERS INC
STREE - LANDSCAPE TRAILER

Open

$11,000.00

$0.00

PETTY010
26-00284

02/09/26

PETTY CASH FUND - CASH (ADM)
2026 PETTY CASH ADMINISTRATION

Open

$500.00

$0.00

26-00285

02/09/26

2026 PETTY CASH FUND GOLF

Open

$250.00

$0.00

Vendor Total:

$750.00

PETTY030
26-00283

02/09/26

PETTY CASH FUND - CASH (DPW)
2026 PETTY CASH FUND DPW

Open

$500.00

$0.00

PIEOH005
26-00264

02/05/26

PIE OH MY LLC
Winterwonderland Pizza

Open

$5,500.00

$0.00

THEPL005

PLATT LAW GROUP PC

Contract

PO Type

Page: 10

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

PO Date

THEPL005

Name
Description
PLATT LAW GROUP PC

Status

Amount

Void Amount

02/04/26

Tax Appeal Lit Inv#94940

Open

$937.50

$0.00

POSTM010
26-00425

02/12/26

POSTMASTER PARAMUS
Tonnage Letter Postage KA

Open

$305.08

$0.00

POWERDMS
26-00258

02/05/26

POWERDMS, INC.
2026 PowerDMS Training SW -PD

Open

$7,366.67

$0.00

PRIME020
26-00194

02/04/26

PRIME LUBE, INC.
Mech Various Chemicals

Open

$3,793.83

$0.00

26-00325

02/09/26

Mech Blue Sky Diesel

Open

$471.09

$0.00

Vendor Total:
PRO CAP
26-00426

02/12/26

PRO CAP 8 FBO FIRST TRUST BANK
LIEN REDEMPTION BLOCK 7517-5
Open

PROGR050
25-06380

12/30/25

PROGRESSIVE HYDRAULICS
MECH RECY48 REPAIR PARTS

PUMPI010
26-00203

02/04/26

RACHE020
26-00193

5C-00004

C

4C-00041

C

$4,264.92

$1,315.67

$0.00

Open

$94.36

$0.00

PUMPING SERVICES INC
Sewer(koh)SouthcrestPS pump#2

Open

$444.88

$0.00

02/04/26

RACHLES/MICHELLE'S OIL CO
Mech Unleaded Fuel 01/05/2026

Open

$11,570.90

$0.00

RAGLA005
26-00150

02/04/26

RAGLAND, WESLEY D
Eye glass reimb 2025

Open

$447.20

$0.00

RER SUPP
26-00204

02/04/26

RER SUPPLY LLC
SanLan(koh)leaf removal

Open

$2,706.40

$0.00

ALAIM005
26-00259

02/05/26

RICHARD A ALAIMO ASSOCIATES
2025 MISC SERV ENG

Open

$8,096.90

$0.00

26-00260

02/05/26

A1455-0041-000 BK 7403/4

Open

$445.60

$0.00

26-00386

02/12/26

a1450 0027 24 CDBG RD IMPROV

Open

$855.75

$0.00

26-00387

02/12/26

A1450-0007 MISC SVCS

Open

$6,182.75

$0.00

26-00388

02/12/26

A1450 0024 001 PETRUSKA PBALL

Open

$1,614.25

$0.00

Vendor Total:

$17,195.25

RIVER020
26-00401

02/12/26

RIVER DELL FLOWERS
2026 Reorg Flowers

Open

$430.00

$0.00

26-00404

02/12/26

Veterans day wreath 2025

Open

$132.50

$0.00

Vendor Total:

$562.50

ROBER050
26-00122

02/04/26

ROBERT'S AND SON INC
MECH VARIOUS REPAIR PARTS

Open

$2,058.18

$0.00

ROGUT010
26-00273

02/06/26

ROGUT MC CARTHY LLC
BOND COUNSEL SERV ORD 2025-38

Open

$1,015.90

$0.00

ROK INDUSTRIES, INC.

PO Type

Account Continued

26-00209

ROKINDUS

Contract

Page: 11

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

ROKINDUS

Description
ROK INDUSTRIES, INC.

Status

Amount

Void Amount

02/05/26

2025 ONLINE TAX SALE

Open

$555.00

$0.00

RTLF
26-00095

02/04/26

RTLF-NJ ll LLC
TC PARAMUS SOUTHBOUND LIEN

Open

$413.82

$0.00

SALES010
26-00378

02/12/26

SALES & USE TAX
GOLF SALES TAX JAN 2026

Clsd

$72.42

$0.00

SANIT010
26-00104

02/04/26

SANITATION EQUIPMENT CORP
MECH SANT58 REPAIR PARTS

Open

$301.90

$0.00

26-00130

02/04/26

MECH SANT TRUCK REPAIRS

Open

$21,475.67

$0.00

26-00323

02/09/26

MECH SANT56 ROLLER UPGRADE KIT Open

$2,957.09

$0.00

Vendor Total:

5C-00027

C

$24,734.66

SCARD030
26-00085

02/03/26

SCARDINO, FRANK
2025 MEDICARE PART B REIMBURSE Open

$2,220.00

$0.00

SCARD035
26-00084

02/03/26

SCARDINO, REGINA
2025 MEDICARE PART B REIMBURSE Open

$2,220.00

$0.00

SCHIN010
25-04827

10/07/25

SCHINDLER ELEVATOR CORP
BG:LS(mc) building maint

Open

$1,259.11

$0.00

SCHUC010
26-00389

02/12/26

SCHUCKERS, ANDREW M
GOLF - GCSAA CON TRAVEL

Open

$1,042.37

$0.00

SERTB010
26-00120

02/04/26

SERTBAS INC
Mech PD Fuel Receipt

Open

$17.40

$0.00

SHAHA025
26-00392

02/12/26

SHAH, ARTI
HEALTH GO RED SHIRTS

Open

$184.87

$0.00

SHORE035
26-00076

01/30/26

SHORE TOP CONSTRUCTION CORP
REC PETRUSKA PICKLEBALL COURTS Open

$240,614.50

$0.00

SICAR010
26-00155

02/04/26

SICARI, DIANE
Eye glass reimb 2025

Open

$468.12

$0.00

SIMON020
26-00421

02/12/26

SIMONELLI, JR ANTHONY J
january Ref Fee

Open

$420.00

$0.00

SMITH060
26-00247

02/04/26

SMITH, DEBRA
Eye glass reimb 2025

Open

$800.88

$0.00

SMITH160
26-00319

02/09/26

SMITH, PATRICIA
Eye glass reimb 2025

Open

$829.00

$0.00

SONGK020
26-00109

02/04/26

SONG, KYUNG-JA
LINE DANCING 2026

Open

$175.00

$0.00

SPEEDERS

PO Type

Account Continued

26-00269

SPEED030

Contract

B

Page: 12

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

SPEED030

Description
SPEEDERS

Status

Amount

Void Amount

02/04/26

MECH DECEMBER CAR WASHES

Open

$12.00

$0.00

STODN005
26-00411

02/12/26

STODNICK, JOHN
january Ref Fee

Open

$120.00

$0.00

SUBUR020
26-00393

02/12/26

SUBURBAN DINER
Rd(ns) 12/14/25 snow storm

Open

$1,692.75

$0.00

26-00427

02/12/26

Rd(ns) 1/18/26 snow storm

Open

$623.87

$0.00

Vendor Total:

$2,316.62

SUHRG005
26-00152

02/04/26

SUHR, GLEN
Eye glass reimb 2025

Open

$255.00

$0.00

SUPER080
26-00192

02/04/26

SUPERIOR DISTRIBUTORS
Mech/IL Various Repair Parts

Open

$2,490.92

$0.00

26-00316

02/09/26

Mech Road37 Snow Plow Kit

Open

$390.10

$0.00

Vendor Total:

$2,881.02

SUSAN005
26-00131

02/04/26

SUSAN BISCHOFF CCR CO
BOFADJ COURT REPORTER 1/8/26

Open

$450.00

$0.00

TMOBI596
26-00321

02/09/26

T-MOBILE USA INC
2026 TMobile Backup Cell - Feb

Open

$487.56

$0.00

TAMBU010
26-00199

02/04/26

TAMBURO, RICHARD E
S/R(koh)CDLrenewalreimbursemen

Open

$44.00

$0.00

TARRA020
26-00106

02/04/26

TARRANT, JOAN P
YOGA & CHAIR YOGA 2026

Open

$910.00

$0.00

TAYLO095
26-00113

02/04/26

TAYLOR OIL COMPANY
Mech Various Diesel Fuel

Open

$35,604.16

$0.00

26-00238

02/04/26

Mech Diesel Fuel 01/22/2026

Open

$19,437.53

$0.00

Vendor Total:

$55,041.69

TCTAO010
26-00295

02/09/26

TCTA OF BERGEN COUNTY
MEMBERSHIP RENEWALS

Open

$225.00

$0.00

TCTAM010
26-00367

02/09/26

TCTANJ MEMBERSHIP SERVICES
2026 MEMBERSHIP RENEWALS

Open

$375.00

$0.00

ALL AMER
26-00233

02/04/26

TEAM PARAMUS COLLISION CENTER
MECH PD TAHOE FRONT END REPAIR Open

$2,993.30

$0.00

TEAMS010
26-00431

02/12/26

TEAMSTERS LOCAL 97
Prescription Feb 2026

Open

$14,519.00

$0.00

TOMLI005
26-00433

02/12/26

TOMLINSON, NATHAN
bball Reff Payment Jan

Open

$180.00

$0.00

TREASURER, ST OF NJ (802)

PO Type

Account Continued

26-00107

TREAS170

Contract

B

Page: 13

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Vendor #
P.O. #

Name
PO Date

TREAS170

Description

Status

TREASURER, ST OF NJ (802)

Amount

Void Amount

Account Continued

26-00390

02/12/26

Oct. -DEc 25 DCA State Fees

Open

$33,404.00

$0.00

TRIMM005
26-00154

02/04/26

TRIMM, MITCHELL
Eye glass reimb 2025

Open

$824.00

$0.00

TYREX005
26-00206

02/04/26

TYREX RESOURCES LLC
Enviro(koh)tireremovalrecycntr

Open

$558.00

$0.00

VANMA010
26-00231

02/04/26

VAN MARTIN PRODUCTIONS LLC
Tree lighting entertainment

Open

$9,675.00

$0.00

ANDER050
26-00423

02/12/26

VENE-ANDERSON, BARBARA
Winter Diff Able Diffrence

Open

$300.00

$0.00

26-00424

02/12/26

Winter Diff Able Event REIM

Open

$38.36

$0.00

Vendor Total:

$338.36

UNITE230
26-00294

02/09/26

VEOLIA WATER NEW JERSEY INC
FEBRUARY 2026 HYDRANTS

Open

$42,030.91

$0.00

VINCE035
26-00410

02/12/26

VINCENTI, JOSEPH A
january Ref Fee

Open

$1,000.00

$0.00

VINCE045
26-00412

02/12/26

VINCENTI, JOSEPH K
january Ref Fee

Open

$60.00

$0.00

VINCE040
26-00415

02/12/26

VINCENTI, MARY T
january Ref Fee

Open

$378.00

$0.00

WETIM010
26-00115

02/04/26

W E TIMMERMAN COMPANY INC
Mech Road50 Manfld-Hop Lft/Tlt

Open

$3,928.39

$0.00

WALLINGT
26-00114

02/04/26

WALLINGTON PLUMBING & HEATING
Mech FDE02 Matco Tee & Hex Bsh
Open

$17.49

$0.00

WEINE025
26-00208

02/04/26

WEINER LAW GROUP LLP
Tax Appeal Lit#338330-338339

Open

$4,620.00

$0.00

WITME005
25-04620

09/25/25

WITMER PUBLIC SAFETY GROUP INC
Vulcan Streamlight
Open

$249.00

$0.00

Total Purchase Orders:

250

Total P.O. Line Items:

0

Contract

Total List Amount:

$3,536,296.09

Total Void Amount: $0.00

PO Type

Page: 14

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

02/13/2026
12:11 PM

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

CURRENT FUND (001)

5-01

$441,673.45

$0.00

$0.00

$441,673.45

SPECIAL TRUST (040)

5-03

$1,663.50

$0.00

$0.00

$1,663.50

POOL OPERATING FUN

5-07

$2,953.69

$0.00

$0.00

$2,953.69

GOLF OPERATING FUN

5-09

$9,640.97

$0.00

$0.00

$9,640.97

Year Total:

$455,931.61

$0.00

$0.00

$455,931.61

CURRENT FUND (001)

6-01

$2,316,725.24

$0.00

$0.00

$2,316,725.24

SPECIAL TRUST (040)

6-03

$69,161.50

$0.00

$0.00

$69,161.50

RECREATION TRUST

6-06

$16,056.36

$0.00

$0.00

$16,056.36

POOL OPERATING FUN

6-07

$909.99

$0.00

$0.00

$909.99

GOLF OPERATING FUN

6-09

$55,896.44

$0.00

$0.00

$55,896.44

AFFORDABLE HOUSIN

6-18

$580.00

$0.00

$0.00

$580.00

DEA TRUST (020)

6-20

$998.90

$0.00

$0.00

$998.90

Year Total:

$2,460,328.43

$0.00

$0.00

$2,460,328.43

GENERAL CAPITAL FU

C-04

$457,658.17

$0.00

$0.00

$457,658.17

GOLF CAPITAL FUND (

C-10

$10,419.00

$0.00

$0.00

$10,419.00

Year Total:

$468,077.17

$0.00

$0.00

$468,077.17

GRANT FUND (010)

G-02

$8,655.08

$0.00

$0.00

$8,655.08

UNEMPLOYMENT TRU

T-13

$71,705.66

$0.00

$0.00

$71,705.66

ESCROW

T-22

$71,598.14

$0.00

$0.00

$71,598.14

$143,303.80

$0.00

$0.00

$143,303.80

$3,536,296.09

$0.00

Year Total:
Total Of All Funds:

$0.00

$3,536,296.09