On the agenda: Paramus meeting — ALPR (Feb 3)

Borough of Paramus
Mayor and Council Public Meeting
Council Chambers
February 3, 2026, 6:00 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: 26-02-93: Notification of meetings as required by “The Open Public Meetings Act.”
2. PLEDGE OF ALLEGIANCE:
3. ROLL CALL:
4. Proclamation: Human Trafficking Awareness Ahead of the 2026 FIFA World Cup
5. BOROUGH CLERK’S REPORT:

a. Request received from Glass Gardens to sell Easter flowers outside the store from Friday
March 27, 2026 through Monday April 6, 2026 and Mother’s Day flowers from Friday May 1,
2026 through Monday May 11, 2026.
6. MAYOR’S REPORT:
7. COUNCIL MEMBERS REPORTS:
Councilman Antonio
Councilman Kaiser
Councilman Nadera
Councilwoman Rizzo
Councilwoman Weber
Councilman Wilkins
8. ADMINISTRATOR’S REPORT:
9. RESOLUTION No. 26-02-94: Closing the meeting of the Mayor and Council to the public.
10. MATTERS FOR DISCUSSION:
11. 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.
12. ORDINANCES:
ORDINANCE ON INTRODUCTION:
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

ORDINANCE ON FINAL:

Borough of Paramus
Mayor and Council Public Meeting
Council Chambers
February 3, 2026, 6:00 P.M.
AGENDA

ORDINANCE 2026-01: AN ORDINANCE TO AMEND CHAPTER 379 OF THE CODE OF THE BOROUGH OF
PARAMUS TITLED "SOLID WASTE"
ORDINANCE 2026-02: AN ORDINANCE TO AMEND PORTIONS OF CHAPTER 419 OF THE CODE OF
THE BOROUGH OF PARAMUS BY ADDING A SECTION 491-57 BOROUGH CODE TITLED "SCHEDULE XVRESERVE PARKING"
ORDINANCE 2026-03: AN ORDINANCE TO AMEND CHAPTER 140 OF THE CODE OF THE BOROUGH OF
PARAMUS TITLED “VETERANS AFFAIRS OFFICER” BY DELETING AND REPLACING CHAPTER 140, THEREOF
TITLED “VETERANS AFFAIRS OFFICER AND LIAISON”
ORDINANCE 2026-04: AN ORDINANCE TO AMEND ORDINANCE 2025-01 AND FIX THE SALARY, WAGE AND
COMPENSATION OF CERTAIN PART-TIME EMPLOYEES OF THE BOROUGH OF PARAMUS
ORDINANCE 2026-05: AN ORDINANCE TO AMEND §3 OF CHAPTER 103 OF THE CODE OF THE BOROUGH
OF PARAMUS TITLED “POLICE DEPARTMENT”
13. NON-CONSENT:
A CONSENT AGENDA WILL BE ADOPTED FOR ITEM NUMBERS 14 AND 15
14. RESOLUTIONS:
RESOLUTION NO 26-02-95: AUTHORIZING PAYMENT OF BILLS
RESOLUTION NO 26-02-96: RESOLUTION AUTHORIZING THE EXECUTION OF A DISCHARGE OF MORTGAGE
FOR 665 TERRACE DRIVE, IN THE BOROUGH OF PARAMUS, COUNTY OF BERGEN, STATE OF NEW JERSEY
RESOLUTION NO 26-02-97: RESOLUTION ENDORSING A TREATMENT WORKS APPROVAL (TWA) PERMIT
APPLICATION FOR THE SANITARY SEWER CONNECTION ASSOCIATED WITH THE PROJECT LOCATED AT
681 PARAMUS ROAD, BLOCK 6701, LOT 7, IN THE BOROUGH OF PARAMUS
RESOLUTION NO 26-02-98: RESOLUTION AUTHORIZING THE PERSON TO PERSON TRANSFER OF LIQUOR
LICENSE NO. 0246-33-036-011 FROM OTB ACQUISITION OF NEW JERSEY, LLC, TO OTB HOSPITALITY, LLC
RESOLUTION NO 26-02-99: RESOLUTION AUTHORIZING THE RELEASE OF TREE PRESERVATION DEPOSIT
FROM SHADE TREE ESCROW ACCOUNT T-22-56-286-850-802 TO THE FOLLOWING AS RECOMMENDED BY THE
DIRECTOR OF THE SHADE TREE & PARKS COMMISSION (276 Alpine Dr.)
RESOLUTION NO 26-02-100: RESOLUTION AUTHORIZING THE TRANSFER OF OUTSTANDING CHECKS FROM
MUNICIPAL COURT GENERAL ACCOUNT TO THE BOROUGH OF PARAMUS
RESOLUTION NO 26-02-101: RESOLUTION AUTHORIZING THE BOROUGH CLERK TO ADVERTISE FOR BIDS FOR
2026 SPRING PLANTING

Borough of Paramus
Mayor and Council Public Meeting
Council Chambers
February 3, 2026, 6:00 P.M.
AGENDA
RESOLUTION NO 26-02-102: RESOLUTION AUTHORIZING THE BOROUGH CLERK TO ADVERTISE FOR BIDS FOR
LARGE TREE PLANTING AT VARIOUS LOCATIONS
RESOLUTION NO 26-02-103: TO THE EXECUTION OF AN ORDER OF PROVISIONAL AUTHORIZATION AND
DESIGNATION OF AN ACTING MUNICIPAL COURT ADMINISTRATOR BETWEEN THE MUNICIPALITY OF
PARAMUS/MAYWOOD/ORADELL AND THE MUNICIPALITY OF MOONACHIE
RESOLUTION NO 26-02-104: RESOLUTION AUTHORIZING THE MAYOR AND BOROUGH CLERK TO SIGN
PROFESSIONAL SERVICES CONTRACTS FOR THE CALENDAR YEAR 2026
RESOLUTION NO 26-02-105: RESOLUTION RATIFYING AN AGREEMENT BETWEEN THE BOROUGH AND
THE TEAMSTERS LOCAL 97 OF N.J.
RESOLUTION NO 26-02-106: A RESOLUTION AUTHORIZING THE APPOINTMENTS OF THE FOLLOWING
SEASONAL EMPLOYEES FROM THE PARAMUS RECREATION DEPARTMENT
RESOLUTION NO 26-02-107: RESOLUTION AUTHORIZING THE STEP-UP OF DEREK J. LIANG TO EMT STEP 2
FOR THE PARAMUS EMERGENCY MEDICAL SERVICES AT A SALARY OF $23.53 PER HOUR
RESOLUTION NO 26-02-108: RESOLUTION ACCEPTING THE FOLLOWING APPLICANTS AS PROBATIONARY
MEMBERS OF THE PARAMUS FIRE DEPARTMENT
RESOLUTION NO 26-02-109: RESOLUTION ACCEPTING THE FOLLOWING APPLICANT AS REGULAR
MEMBER OF THE PARAMUS FIRE DEPARTMENT
RESOLUTION NO 26-02-110: RESOLUTION ACCEPTING THE FOLLOWING APPLICANT AS JUNIOR MEMBER
OF THE PARAMUS FIRE DEPARTMENT
RESOLUTION NO 26-02-111: A RESOLUTION AUTHORIZING THE TERMINATION OF THE FOLLOWING
SEASONAL EMPLOYEES FROM THE PARAMUS RECREATION DEPARTMENT
RESOLUTION NO 26-02-112: RESOLUTION ACKNOWLEDGING THE RESIGNATION OF TAYYABA BEG FROM
THE POSITION EMT FOR THE PARAMUS EMERGENCY MEDICAL SERVICES
15. APPLICATIONS:
16.
SOLICITOR
Isaac Saique
GOLD/SILVER
Play It Again Sports

2026-SL-2

2026-GS-18

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

Page: 1

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 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: 01/21/26 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

240HO005
25-06359

12/30/25

240 HOMESTEAD PARTNERS LLC
STREE 240 HOMESTEAD PRTNRS REL Open

$3,000.00

$0.00

5KOUN005
25-06299

12/30/25

5 KOUNT LLC
Additional football gear

Open

$170.00

$0.00

AMERI330
25-04994

10/14/25

AMERICAN PAPER & SUPPLY CO
Snr Ctr Plastic Cups

Open

$164.49

$0.00

ANDYP005
25-06358

12/30/25

ANDY PROPERTY INVESTMENT LLC
STREE ANDY PRP INVEST RELEAE
Open

$10,000.00

$0.00

ATTCO010
25-05267

10/31/25

AT&T MOBILITY NAT'L ACCTS LLC
PD LEA Tracking

Open

$330.00

$0.00

ATLAN041
25-06395

12/30/25

ATLANTIC MECHANICAL INC
BG:Fire Co 3 (mc) HVAC

Open

$2,222.00

$0.00

ATLAN090
25-01857

05/05/25

ATLANTIC TACTICAL INC
Avon FM53/C50 Gas Masks

Open

$10,288.08

$0.00

BISDI005
26-00047

01/29/26

BIS DIGITAL INC
2026 Court Recorder SW Renewal

Open

$1,606.50

$0.00

BOARD010
26-00034

01/21/26

BOARD OF EDUCATION PARAMUS
BOE TAX LEVY PAYMENT JAN #2

Clsd

$3,832,180.00

$0.00

BOSWE010
26-00035

01/27/26

BOSWELL ENGINEERING INC
PETRUSKA PARK IMPROVEMENTS

Open

$1,443.00

$0.00

BRIGH010
26-00044

01/29/26

BRIGHTLY SOFTWARE INC
2026 HelpDesk SW Renewal -IT

Open

$4,018.24

$0.00

BROCK030
25-06416

12/31/25

BROCK, CHRISTOPHER
2025 MEDICARE PART B REIMBURSE Open

$1,870.61

$0.00

BROWN185
25-06417

12/31/25

BROWN, JOANNE L
2025 MEDICARE PART B REIMBURSE Open

$2,220.00

$0.00

CABLE040
26-00052

01/29/26

CABLEVISION LIGHTPATH NJ LLC
2025 Internet Connection -Dec

Open

$1,115.00

$0.00

26-00053

01/29/26

2026 Internet Connection -Jan

Open

$1,115.00

$0.00

Vendor Total:

$2,230.00

Open

$10,012.50

CARDO040
26-00022

01/27/26

CARDOSO LAW LLC
LEGAL SERVICES

$0.00

Contract

PO Type

C2-00010

C

Page: 2

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Vendor #

Name

P.O. #

PO Date

Description

Status

Amount

Void Amount

CDWGO010
26-00048

01/29/26

CDW GOVERNMENT LLC
2026 MS O365 Subscription -PD

Open

$32,184.34

$0.00

26-00049

01/29/26

2026 MS O365 Subscription-Boro

Open

$18,311.33

$0.00

Vendor Total:

$50,495.67

CLEAR040
26-00069

01/29/26

CLEARY GIACOBBE ALFIERI JACOBS
Tax Appeal Lit Inv 158110
Open

$375.00

$0.00

CONCO005
25-06357

12/30/25

CONCORD PARTNERS LLC
STREE CONCORD PARTNRS RELEASEOpen

$5,000.00

$0.00

CONTI105
25-04488

09/25/25

CONTINENTAL FIRE & SAFETY SVCS
BG: Borough (mc) contrct maint
Open

$3,094.50

$0.00

COSTC005
26-00041

01/28/26

COSTCO WHOLESALE CORPORATION
COSCTO MEMBERSHIP FEE 2026
Open

$207.92

$0.00

COZZI005
26-00068

01/29/26

COZZI & COZZI
ALTERNATE PUBLIC DEFENDER

Open

$100.00

$0.00

DCH PARA
25-04609

09/25/25

DCH PARAMUS HONDA
Mech/IL BCPO43309 Relay

Open

$9.84

$0.00

EDMUN020
26-00062

01/29/26

EDMUNDS GOVTECH
2026 Edmunds Annual SW Support

Open

$33,000.88

$0.00

EMERG030
25-06432

12/31/25

EMERGENCY SERVICES MARKETING
IT/AMB YEARLY SUBSCRIPTION
Open

$2,267.00

$0.00

ENFOR030
26-00057

01/29/26

ENFORSYS POLICE SYSTEMS INC
2026 Enforsys CAD SW Renew -PD

Open

$27,100.00

$0.00

FLORI035
26-00066

01/29/26

FLORIO PERRUCCI STEINHARDT
BOFADJ ATTORNEY RETAINER 12/25

Open

$2,500.00

$0.00

FLUEN005
26-00054

01/29/26

FLUENTSTREAM TECHNOLOGIES LLC
2026 FluentStream Phone -Jan
Open

$9,824.58

$0.00

FORDS005
25-06279

12/23/25

FORDS OUTDOOR POWER EQUIPMENT
SHADE TREE SOD CUTTER
Open

$5,559.85

$0.00

NORTH100
26-00042

01/29/26

GANNETT NEW YORK/NEW JERSEY
PBoard Notice of Decisons
Open

$55.66

$0.00

GCSAA030
25-06260

12/19/25

GCSAA REGISTRATION
GOLF - FEB 26 GCSAA CONFERENCE Open

$1,395.00

$0.00

GLASS020
25-06296

12/30/25

GLASS GARDENS INC
Activity Expense 12.12.25

Open

$179.99

$0.00

25-06407

12/30/25

Shoprite Bingo 12.30.25

Open

$109.09

$0.00

Vendor Total:

$289.08

Contract

PO Type

Page: 3

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Vendor #
P.O. #

PO Date

GLASS020

Name
Description
GLASS GARDENS INC

Status

Amount

Void Amount

Contract

PO Type

5C-00026

C

Account Continued

GREAT060
26-00067

01/29/26

GREATLAND CORPORATION
FINANCE - 25 1099 SVCS/FILING

Open

$739.00

$0.00

GTBMI010
26-00056

01/29/26

GTBM INC
2025 GTBM Eticket 4th Quarter

Open

$8,799.84

$0.00

HENNI005
25-06325

12/30/25

HENNIE, DONALD
Bball Travel Coach

Open

$1,950.00

$0.00

HYDRO020
26-00038

01/27/26

HYDRO DESIGNS INC
GOLF IRRIGATION CONSULTANT SVC Open

$8,500.00

$0.00

JOHNS105
26-00050

01/29/26

JCT SOLUTIONS
2026 JCT Avaya Phone Support

Open

$23,833.89

$0.00

KONIC010
26-00064

01/29/26

KONICA MINOLTA BUSINESS
2025 Konica Usage/Supply -Mech

Open

$160.25

$0.00

KONIC015
26-00051

01/29/26

KONICA MINOLTA PREMIER FINANCE
2026 Konica Minilta Lease -Jan
Open

$7,568.87

$0.00

JOHNL025
26-00025

01/27/26

LAW OFFICE JOHN L SCHETTINO
LEGAL SERV. DEC 2025

Open

$592.50

$0.00

LAWOF050
26-00023

01/27/26

LAW OFFICES OF R. MALAGIERE
LITIGATION SUNDAY CLOSURE DEC

Open

$2,112.50

$0.00

LIFES010
25-04582

09/25/25

LIFESAVERS INC
RECREATION 25 Ice Pack Boxes

Open

$886.50

$0.00

MITCH070
26-00061

01/29/26

MITCHELL HUMPHREY AND CO
2026 FTG Software Maint-Clerks

Open

$29,820.00

$0.00

MSHTE005
26-00060

01/29/26

MSH TECHNICAL SALES & SVCS LLC
2026 ALPR Annual Support -PD
Open

$4,800.00

$0.00

MURPH095
26-00043

01/29/26

MURPHY SCHILLER & WILKES LLP
PBoard Attorney Attend & Matte

Open

$2,250.00

$0.00

MUSTA015
25-06343

12/30/25

MUSTANGZ AAU BASKETBALL
Intown Evalutations 2025

Open

$975.00

$0.00

NATUR020
26-00012

01/20/26

NATURE PLUS PEST CONTROL INC
2024-2026 PEST CONTROL SVCS

Open

$458.64

$0.00

PAAUT010
25-06261

12/19/25

P & A AUTO PARTS
GOLF - VARIOUS AUTO/EQUIPPARTS

Open

$616.84

$0.00

PSEG0010
26-00029

01/27/26

P S E & G (NEW BRUNSWICK)
NOV 2025 GAS/ELEC MISC LOCS

Open

$36,571.08

$0.00

B

Page: 4

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Vendor #
P.O. #

PO Date

PSEG0010

Name
Description

Status

P S E & G (NEW BRUNSWICK)

Amount

Void Amount

Contract

PO Type

Account Continued

26-00031

01/27/26

POOL NOV 2025 GAS/ELEC

Open

$2,422.84

$0.00

26-00032

01/27/26

NOV 2025 TRFC/STRT SIGNALS

Open

$54,154.90

$0.00

26-00033

01/27/26

GOLF - NOVEMBER 2025 GAS/ELEC

Open

$6,847.93

$0.00

Vendor Total:

$99,996.75

PASSA010
25-06366

12/30/25

PASSAIC CTY POLICE ACADEM
Bias Crimes Course

Open

$40.00

$0.00

THEPL005
26-00024

01/27/26

PLATT LAW GROUP PC
LABOR CONTRACT LEGAL DEC.

Open

$3,160.00

$0.00

POWEL010
25-06278

12/23/25

POWELL, JOYCE
2025 MEDICARE PART B REIMBURSE Open

$2,220.00

$0.00

PROPE010
26-00058

01/29/26

PROPERTY PILOT LLC
2026 GovPilot SW Maint. Health

Open

$10,300.00

$0.00

PUMPI010
25-03298

07/18/25

PUMPING SERVICES INC
Sewer(koh)ProspectStPumpStatio

Open

$14,833.25

$0.00

RESOR010
26-00070

01/29/26

RESORTS CASINO HOTEL
Resort Hotel MCANJ Conf AK

Open

$271.29

$0.00

ALAIM005
26-00036

01/27/26

RICHARD A ALAIMO ASSOCIATES
A1450-0024-001 PETRUSKA

Open

$2,623.35

$0.00

4C-00041

C

26-00037

01/27/26

A1450 0027 24 CDBG RD IMPROVS

Open

$1,659.10

$0.00

5C-00004

C

Vendor Total:

$4,282.45

ROBER050
25-05120

10/31/25

ROBERT'S AND SON INC
MECH/IL REPAIR PARTS

Open

$859.81

$0.00

25-05130

10/31/25

MECH VARIOUS REPAIR PARTS

Open

$928.05

$0.00

25-05339

10/31/25

MECH VARIOUS REPAIR PARTS

Open

$852.53

$0.00

25-05478

11/10/25

MECH VARIOUS REPAIR PARTS

Open

$546.29

$0.00

25-05661

11/14/25

GOLF - LED LAMPS & LIGHTS

Open

$635.60

$0.00

25-05676

11/14/25

MECH VARIOUS REPAIR PARTS

Open

$242.67

$0.00

Vendor Total:

$4,064.95

ROCKT005
25-06302

12/30/25

ROCK TEAM SPORTS LLC
200 Cheer Crew Socks

Open

$1,423.00

$0.00

25-06304

12/30/25

Basketball hoops for court

Open

$12,065.00

$0.00

25-06342

12/30/25

Rock team Fball 12/17

Open

$6,618.67

$0.00

25-06367

12/30/25

Fball Hemlmet Kits/Shoulderpad

Open

$6,282.18

$0.00

Vendor Total:

$26,388.85

RUTGE101
26-00040

01/28/26

RUTGERS UNIVERSITY (LIFELONG)
TAX COLLECTION 3 B SKRIVANIC
Open

26-00071

01/29/26

Rutgers MCANJ Conference AK

Open
Vendor Total:

SAFEG005

SAFEGUARD RISK SOLUTIONS LLC

$1,129.00

$0.00

$492.00

$0.00

$1,621.00

Page: 5

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Vendor #
P.O. #

Name
PO Date

SAFEG005

Description

Status

SAFEGUARD RISK SOLUTIONS LLC

Amount

Void Amount

Account Continued

26-00065

01/29/26

2026 Safeguard SW Renewal -OEM

Open

$1,150.00

$0.00

SBHS CPA
25-06317

12/30/25

SBHS CPA
Cheer Comp 3 teams

Open

$400.00

$0.00

SLSCO005
25-05677

11/14/25

SLS CONTROL INC
BG:SenCen(mc) Build Maint

Open

$754.65

$0.00

STATE050
26-00045

01/29/26

STATE LINE FIRE & SAFETY, INC.
2026 Crash Recovery SW -Rescue

Open

$1,660.00

$0.00

STEWA055
26-00055

01/29/26

STEWART BUSINESS SYSTEMS LLC
2026 HP Print Usage/Supply-Jan
Open

$1,732.00

$0.00

SUBUR020
26-00059

01/29/26

SUBURBAN DINER
Mech Multiple Snow Storms

Open

$533.33

$0.00

TMOBI596
26-00063

01/29/26

T-MOBILE USA INC
2026 TMobile Backup Cell -Jan

Open

$488.43

$0.00

TEAMS010
26-00014

01/23/26

TEAMSTERS LOCAL 97
TEAMSTERS JAN 26 PRESCRIPTION

Open

$14,171.00

$0.00

TURN OUT
25-05190

10/31/25

TURN OUT UNIFORMS INC
Job Shirt

Open

$110.99

$0.00

UNITE230
26-00020

01/27/26

VEOLIA WATER NEW JERSEY INC
NOVEMBER 2025 WATER MISC LOCS Open

$4,524.73

$0.00

26-00021

01/27/26

GOLF NOV 25 WATER USAGE

Open

$708.34

$0.00

26-00026

01/27/26

GOLF DEC 25 WATER USAGE

Open

$766.97

$0.00

26-00027

01/27/26

POOL NOV/DEC 2025 WATER USAGE

Open

$449.62

$0.00

26-00028

01/27/26

DECEMBER 2025 WATER MISC LOCS Open

$4,150.76

$0.00

26-00039

01/28/26

JANUARY 2026 HYDRANTS

Open

$42,030.91

$0.00

Vendor Total:

$52,631.33

WAYNE030
25-06319

12/30/25

WAYNE VALLEY COMPETITION
RECREATION - cheer comp

Open

$385.00

$0.00

WEIGH005
25-06226

12/12/25

WEIGHTS AND MEASURES FUND
HEALTH WEIGHTS & MEASURES FEE Open

$25.00

$0.00

WIREN010
25-06418

12/31/25

WIREN, KENNETH
2025 MEDICARE PART B REIMBURSE Open

$2,220.00

$0.00

WITME005
25-03406

07/30/25

WITMER PUBLIC SAFETY GROUP INC
Turn-Out Gear Rack
Open

$2,332.00

$0.00

WOLFVESP
26-00013

01/21/26

WOLF VESPASIANO LLC
TCOLLECTOR NTH 261 W APPEAL

$40.00

$0.00

WRITT010

WRITTEN IN STONE

Open

Contract

PO Type

Page: 6

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Vendor #
P.O. #

PO Date

WRITT010

Name
Description

Status

WRITTEN IN STONE

Amount

Void Amount

Account Continued

25-06331

12/30/25

Engraved Pavers

Open

$615.00

$0.00

WTHEN010
26-00046

01/29/26

WTH TECHNOLOGY INC
2026 ThinkMap SW Support -PD

Open

$8,470.00

$0.00

Total Purchase Orders:

96

Total P.O. Line Items:

Contract

0

Total List Amount:

$4,371,991.50

Total Void Amount: $0.00

PO Type

Page: 7

BOROUGH OF PARAMUS
Purchase Order Listing By Vendor Name

01/29/2026
02:54 PM

Totals by Year-Fund
Fund Description

Fund

Budget Total

Revenue Total

G/L Total

Total

CURRENT FUND (001)

5-01

$187,828.40

$0.00

$0.00

$187,828.40

SPECIAL TRUST (040)

5-03

$220.08

$0.00

$0.00

$220.08

RECREATION TRUST

5-06

$7,237.18

$0.00

$0.00

$7,237.18

POOL OPERATING FUN

5-07

$14,937.46

$0.00

$0.00

$14,937.46

GOLF OPERATING FUN

5-09

$10,970.68

$0.00

$0.00

$10,970.68

Year Total:

$221,193.80

$0.00

$0.00

$221,193.80

CURRENT FUND (001)

6-01

$4,113,012.40

$0.00

$0.00

$4,113,012.40

GENERAL CAPITAL FU

C-04

$11,285.30

$0.00

$0.00

$11,285.30

C-10

$8,500.00

$0.00

$0.00

$8,500.00

Year Total:

$19,785.30

$0.00

$0.00

$19,785.30

$18,000.00

$0.00

$0.00

$4,371,991.50

$0.00

GOLF CAPITAL FUND (
ESCROW
Total Of All Funds:

T-22

$0.00

$18,000.00
$4,371,991.50