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Paramus Pool Commission unanimously approves vendor payments, including grant-funded fence work
Summary
Commissioners unanimously approved payment of routine invoices — Buckmans Supplies ($3,390.99), All American Fence ($3,665, grant-funded), Cintas ($1,075.45) and smaller vendor charges — and recorded motions and votes at the May 28 meeting.
The Paramus Pool Commission voted unanimously to approve payment of multiple vendor invoices at its May 28 meeting.
Line items presented for payment included Buckmans Supplies for $3,390.99; Cintas first-aid supplies for $1,075.45; All American Fence for $3,665 (noted as paid from a grant); Wallington Supplies for $132.29; pest-control services for $147; and Home Depot purchases totaling $522.64. Commissioner Locicero moved to approve payment of the bills, Commissioner Colombrita seconded, and the motion carried on a unanimous voice vote.
No member recorded a dissenting vote, and commissioners characterized these as routine operational payments. The commission’s approval cleared the listed invoices for disbursement; staff will process the payments through borough finance.
