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This is an HTML version of an attachment to the Open Public Records Act request 'Opra request Invoice'.

Report Printed:, 2025-10-09 12:22:29,
,,Vendor Encumbered/Paid Detail
,,From 01/01/2019 To 01/01/2026
,,179 - Fox Bros. Alarm Services, Inc.
Date,Src,Account,Contract #,PO #,Check #,Invoice,Explanation,Encumbrance,Paid,Refund/Receipts,

"01/04/2019","ENC","10531044","","16014","","","SERVICE CONTRACT - ANNUAL INSPECTION SE",651.00,0.00,0.00,
"01/08/2019","ENC","10531044A","","16014","","","(Line Added)",25.00,0.00,0.00,
"01/08/2019","DJ","10531044","","16014","9291","280402","SERVICE CONTRACT - ANNUAL INSPECTION SE",0.00,651.00,0.00,
"01/08/2019","DJ","10531044A","","16014","9291","260029","ADDITIONAL KEYPAD ADDITION",0.00,25.00,0.00,
,,,Total For PO 16014,,,,,676.00,676.00,0.00,


"01/21/2019","ENC","10531070","","16043","","","SERVICE WORK OF TELCO LINE",89.50,0.00,0.00,
"02/05/2019","DJ","10531070","","16043","9348","280883","SERVICE WORK OF TELCO LINE",0.00,89.50,0.00,
,,,Total For PO 16043,,,,,89.50,89.50,0.00,


"02/21/2019","ENC","10531070","","16113","","","SERVICE WORK OF TELCO LINE - 2/11/2019",145.00,0.00,0.00,
"03/05/2019","DJ","10531070","","16113","9398","282422","SERVICE WORK OF TELCO LINE - 2/11/2019",0.00,145.00,0.00,
,,,Total For PO 16113,,,,,145.00,145.00,0.00,


"02/25/2019","ENC","10531044","","16127","","","FIRE DEPARTMENT REMOTE MONITORING AND IN",232.50,0.00,0.00,
"03/05/2019","DJ","10531044","","16127","9398","283655","FIRE DEPARTMENT REMOTE MONITORING AND IN",0.00,232.50,0.00,
,,,Total For PO 16127,,,,,232.50,232.50,0.00,


"04/01/2019","ENC","10531044","","16209","","","SERVICE CONTRACT - ANNUAL INSPECTION - R",651.00,0.00,0.00,
"04/02/2019","DJ","10531044","","16209","9451","285159","SERVICE CONTRACT - ANNUAL INSPECTION - R",0.00,651.00,0.00,
,,,Total For PO 16209,,,,,651.00,651.00,0.00,


"05/31/2019","ENC","10531044","","16316","","","SERVICE CONTRACT - ANNUAL INSPECTION - R",232.50,0.00,0.00,
"06/04/2019","DJ","10531044","","16316","9557","288370","SERVICE CONTRACT - ANNUAL INSPECTION - R",0.00,232.50,0.00,
,,,Total For PO 16316,,,,,232.50,232.50,0.00,


"07/08/2019","ENC","10531099","","16384","","","3rd qtr alarms",651.00,0.00,0.00,
"07/08/2019","DJ","10531099","","16384","9624","289864","3rd qtr alarms",0.00,651.00,0.00,
,,,Total For PO 16384,,,,,651.00,651.00,0.00,


"07/29/2019","ENC","10531044","","16434","","","key pqad adjustments",25.00,0.00,0.00,
"08/04/2019","DJ","10531044","","16434","9648","290316","key pad updates",0.00,25.00,0.00,
,,,Total For PO 16434,,,,,25.00,25.00,0.00,


"09/01/2019","ENC","10531044","","16521","","","ALARM SERVICES - FIRE DEPT",232.50,0.00,0.00,
"09/03/2019","DJ","10531044","","16521","9707","293003","ALARM SERVICES - FIRE DEPT",0.00,232.50,0.00,
,,,Total For PO 16521,,,,,232.50,232.50,0.00,


"09/30/2019","ENC","10531044","","16593","","","alarm services - 4th qtr",651.00,0.00,0.00,
"09/30/2019","DJ","10531044","","16593","9761","294467","alarm services - 4th qtr",0.00,651.00,0.00,
,,,Total For PO 16593,,,,,651.00,651.00,0.00,


"12/07/2019","ENC","10531044","","16775","","","MUNI BLDG ALARM SYSTEM",232.50,0.00,0.00,
"12/31/2019","DJ","10531044","","16775","9918","297576","MUNI BLDG ALARM SYSTEM",0.00,232.50,0.00,
,,,Total For PO 16775,,,,,232.50,232.50,0.00,


"01/19/2020","ENC","10531044","","16900","","","ALARM MONITORING - 1ST QTR",651.00,0.00,0.00,
"02/08/2020","DJ","10531044","","16900","9974","299053","ALARM MONITORING - 1ST QTR",0.00,651.00,0.00,
,,,Total For PO 16900,,,,,651.00,651.00,0.00,


"02/25/2020","ENC","100229","","16977","","","UPGRADE SURVEILLANCE SYSTEM AT PARK",1835.00,0.00,0.00,
"03/02/2020","DJ","100229","","16977","10022","300940","UPGRADE SURVEILLANCE SYSTEM AT PARK",0.00,1835.00,0.00,
,,,Total For PO 16977,,,,,1835.00,1835.00,0.00,


"03/02/2020","ENC","10531044","","16998","","","FEB FIRE DEPT ALARM SYSTEM",232.50,0.00,0.00,
"03/02/2020","DJ","10531044","","16998","10022","302141","FEB FIRE DEPT ALARM SYSTEM",0.00,232.50,0.00,
,,,Total For PO 16998,,,,,232.50,232.50,0.00,


"04/05/2020","ENC","10531044","","17067","","","ALARM SERVICES - 2ND QTR",651.00,0.00,0.00,
"04/11/2020","DJ","10531044","","17067","10073","303511","ALARM SERVICES - 2ND QTR",0.00,651.00,0.00,
,,,Total For PO 17067,,,,,651.00,651.00,0.00,


"06/01/2020","ENC","10531044","","17181","","","FIRE DEPT 3RD QTR ALARMS",232.50,0.00,0.00,
"06/06/2020","DJ","10531044","","17181","10162","306370","FIRE DEPT 3RD QTR ALARMS",0.00,232.50,0.00,
,,,Total For PO 17181,,,,,232.50,232.50,0.00,


"06/29/2020","ENC","10531044","","17254","","","3RD QTR MONITORING",651.00,0.00,0.00,
"07/12/2020","DJ","10531044","","17254","10214","307771","3RD QTR MONITORING",0.00,651.00,0.00,
,,,Total For PO 17254,,,,,651.00,651.00,0.00,


"08/31/2020","ENC","10531044","","17363","","","FIRE DEPT INSPECTION / MONITORING",232.50,0.00,0.00,
"09/06/2020","DJ","10531044","","17363","10327","310664","FIRE DEPT INSPECTION / MONITORING",0.00,232.50,0.00,
,,,Total For PO 17363,,,,,232.50,232.50,0.00,


"10/03/2020","ENC","10531044","","17435","","","SERVICE CONTRACT - 4TH QTR",651.00,0.00,0.00,
"10/12/2020","DJ","10531044","","17435","10397","312061","SERVICE CONTRACT - 4TH QTR",0.00,651.00,0.00,
,,,Total For PO 17435,,,,,651.00,651.00,0.00,


"11/28/2020","ENC","10531044","","17544","","","SERVICE CALL - GARAGE",505.00,0.00,0.00,
"12/07/2020","DJ","10531044","","17544","10488","313897","SERVICE CALL - GARAGE",0.00,505.00,0.00,
,,,Total For PO 17544,,,,,505.00,505.00,0.00,


"11/30/2020","ENC","10531044","","17568","","","FIRE DEPT MONITORING",232.50,0.00,0.00,
"12/07/2020","DJ","10531044","","17568","10488","314992","FIRE DEPT MONITORING",0.00,232.50,0.00,
,,,Total For PO 17568,,,,,232.50,232.50,0.00,


"01/16/2021","ENC","10531044","","17639","","","1ST QTR ALARM CONTRACT",651.00,0.00,0.00,
"01/25/2021","DJ","10531044","","17639","10569","316373","1ST QTR ALARM CONTRACT",0.00,651.00,0.00,
,,,Total For PO 17639,,,,,651.00,651.00,0.00,


"03/07/2021","ENC","10531044","","17782","","","FIRE DEPT ALARMS 3/1-5/31",232.50,0.00,0.00,
"04/11/2021","DJ","10531044","","17782","10692","319267","FIRE DEPT ANNUAL INSPECTION 3/1-5/31",0.00,232.50,0.00,
,,,Total For PO 17782,,,,,232.50,232.50,0.00,


"04/05/2021","ENC","10531044","","17825","","","2ND QTR ALARM SERVICES",651.00,0.00,0.00,
"04/11/2021","DJ","10531044","","17825","10692","320627","2ND QTR ALARM SERVICES",0.00,651.00,0.00,
,,,Total For PO 17825,,,,,651.00,651.00,0.00,


"06/06/2021","ENC","10531044","","17952","","","FIRE DEPT MONITORING JUNE - AUG",232.50,0.00,0.00,
"06/06/2021","DJ","10531044","","17952","10800","323671","FIRE DEPT MONITORING JUNE - AUG",0.00,232.50,0.00,
,,,Total For PO 17952,,,,,232.50,232.50,0.00,


"07/06/2021","ENC","10531044","","18028","","","3RD QTR SERVICE CONTRACT",651.00,0.00,0.00,
"07/06/2021","DJ","10531044","","18028","10851","325052","3RD QTR SERVICE CONTRACT",0.00,651.00,0.00,
,,,Total For PO 18028,,,,,651.00,651.00,0.00,


"09/18/2021","ENC","10531044","","18133","","","3RD QTR ALARM SYSTEM",232.50,0.00,0.00,
"10/11/2021","DJ","10531044","","18133","10963","328023","3RD QTR ALARM SYSTEM",0.00,232.50,0.00,
,,,Total For PO 18133,,,,,232.50,232.50,0.00,


"10/04/2021","ENC","10531044","","18160","","","4TH QTR SERVICE CONTRACT",651.00,0.00,0.00,
"10/11/2021","DJ","10531044","","18160","10963","329392","4TH QTR SERVICE CONTRACT",0.00,651.00,0.00,
,,,Total For PO 18160,,,,,651.00,651.00,0.00,


"12/04/2021","ENC","10531070","","18290","","","FIRE DEPT MONITORING",232.50,0.00,0.00,
"12/12/2021","DJ","10531070","","18290","1015","332309","FIRE DEPT MONITORING",0.00,232.50,0.00,
,,,Total For PO 18290,,,,,232.50,232.50,0.00,


"02/27/2022","ENC","10531044","","18416","","","1ST QTR ALARMS",651.00,0.00,0.00,
"03/06/2022","DJ","10531044","","18416","1112","333693","1ST QTR ALARMS",0.00,651.00,0.00,
,,,Total For PO 18416,,,,,651.00,651.00,0.00,


"03/06/2022","ENC","10531044","","18435","","","FIRE DEPT MONITORING MARCH TO MAY",232.50,0.00,0.00,
"04/10/2022","DJ","10531044","","18435","1155","336654","FIRE DEPT MONITORING MARCH TO MAY",0.00,232.50,0.00,
,,,Total For PO 18435,,,,,232.50,232.50,0.00,


"04/10/2022","ENC","10531044","","18515","","","2ND QTR ALARM SERVICE",651.00,0.00,0.00,
"05/01/2022","DJ","10531044","","18515","1211","338060","2ND QTR ALARM SERVICE",0.00,651.00,0.00,
,,,Total For PO 18515,,,,,651.00,651.00,0.00,


"06/06/2022","ENC","10531044","","18613","","","JUNE - AUG SERVICE",232.50,0.00,0.00,
"06/06/2022","DJ","10531044","","18613","1266","340932","JUNE - AUG SERVICE",0.00,232.50,0.00,
,,,Total For PO 18613,,,,,232.50,232.50,0.00,


"06/25/2022","ENC","10531097","","18648","","","INSTALL CAMERA REC SITE",685.00,0.00,0.00,
"07/20/2022","DJ","10531097","","18648","1312","","INSTALL CAMERA REC SITE",0.00,685.00,0.00,
,,,Total For PO 18648,,,,,685.00,685.00,0.00,


"07/11/2022","ENC","10531044","","18665","","","3RD QTR ALARM SERVICE",1336.00,0.00,0.00,
"07/20/2022","DJ","10531044","","18665","1312","342266","3RD QTR ALARM SERVICE",0.00,651.00,0.00,
"07/20/2022","DJ","10531044","","18665","1312","342595","CAMERA INSTALLATION - REC BLDG",0.00,685.00,0.00,
,,,Total For PO 18665,,,,,1336.00,1336.00,0.00,


"10/01/2022","ENC","10531044","","18807","","","4TH QTR ALARM CONTRACT",651.00,0.00,0.00,
"10/03/2022","DJ","10531044","","18807","1458","346359","4TH QTR ALARM CONTRACT",0.00,651.00,0.00,
"10/04/2022","DJ","10531044","","18807","1458","346359","printing error",0.00,-651.00,0.00,
"10/20/2022","DJ","10531044","","18807","1458","346359","4TH QTR ALARM CONTRACT",0.00,651.00,0.00,
,,,Total For PO 18807,,,,,651.00,651.00,0.00,


"10/01/2022","ENC","10531044","","18827","","","FIRE DEPT MONITORING SEPT - NOV",232.50,0.00,0.00,
"10/03/2022","DJ","10531044","","18827","1458","345032","FIRE DEPT MONITORING SEPT - NOV",0.00,232.50,0.00,
"10/04/2022","DJ","10531044","","18827","1458","345032","printing error",0.00,-232.50,0.00,
"10/20/2022","DJ","10531044","","18827","1458","345032","FIRE DEPT MONITORING SEPT - NOV",0.00,232.50,0.00,
,,,Total For PO 18827,,,,,232.50,232.50,0.00,


"12/10/2022","ENC","10531044","","18961","","","FIRE DEPT MONITORING",232.50,0.00,0.00,
"12/24/2022","DJ","10531044","","18961","1593","349102","FIRE DEPT MONITORING",0.00,232.50,0.00,
,,,Total For PO 18961,,,,,232.50,232.50,0.00,


"02/15/2023","ENC","10531044","","19066","","","1ST QTR ALARM CONTRACTS",651.00,0.00,0.00,
"02/21/2023","DJ","10531044","","19066","1669","350424","1ST QTR ALARM CONTRACTS",0.00,651.00,0.00,
,,,Total For PO 19066,,,,,651.00,651.00,0.00,


"03/04/2023","ENC","10531044","","19161","","","FRONT DOOR CAMERA",1607.50,0.00,0.00,
"03/04/2023","DJ","10531044","","19161","1720","353428","FRONT DOOR CAMERA",0.00,1375.00,0.00,
"03/04/2023","DJ","10531044","","19161","1720","353217","FIRE DEPT MARCH TO MAY",0.00,232.50,0.00,
,,,Total For PO 19161,,,,,1607.50,1607.50,0.00,


"04/02/2023","ENC","10531044","","19244","","","2ND QTR ALARMS",651.00,0.00,0.00,
"04/02/2023","DJ","10531044","","19244","1752","354546","2ND QTR ALARMS",0.00,651.00,0.00,
,,,Total For PO 19244,,,,,651.00,651.00,0.00,


"06/06/2023","ENC","10531044","","19369","","","ALARM SERVICE - 2ND QTR",232.50,0.00,0.00,
"06/13/2023","DJ","10531044","","19369","1834","357269","ALARM SERVICE - 2ND QTR",0.00,232.50,0.00,
,,,Total For PO 19369,,,,,232.50,232.50,0.00,


"08/06/2023","ENC","10531044","","19449","","","3RD QTR ALARMS",651.00,0.00,0.00,
"08/15/2023","DJ","10531044","","19449","1920","358585","3RD QTR ALARMS",0.00,651.00,0.00,
,,,Total For PO 19449,,,,,651.00,651.00,0.00,


"09/05/2023","ENC","10531044","","19535","","","3RD QTR ALARMS",232.50,0.00,0.00,
"09/09/2023","DJ","10531044","","19535","1962","361349","3RD QTR ALARMS",0.00,232.50,0.00,
,,,Total For PO 19535,,,,,232.50,232.50,0.00,


"10/16/2023","ENC","10531044","","19650","","","ALARMS 4TH QTR",651.00,0.00,0.00,
"11/13/2023","DJ","10531044","","19650","2064","362642","ALARMS 4TH QTR",0.00,651.00,0.00,
,,,Total For PO 19650,,,,,651.00,651.00,0.00,


"12/02/2023","ENC","10531044","","19786","","","ALARM MONITORING 4TH QTR",232.50,0.00,0.00,
"12/16/2023","DJ","10531044","","19786","2119","365318","ALARM MONITORING 4TH QTR",0.00,232.50,0.00,
,,,Total For PO 19786,,,,,232.50,232.50,0.00,


"12/16/2023","ENC","101170","","19800","","","UPGRADE ALARM SYSTEM",11263.00,0.00,0.00,
"12/16/2023","DJ","101170","","19800","2119","364271","UPGRADE ALARM SYSTEM",0.00,11263.00,0.00,
,,,Total For PO 19800,,,,,11263.00,11263.00,0.00,


"02/02/2024","ENC","10531044","","19894","","","ALARM SERVICES",651.00,0.00,0.00,
"02/09/2024","DJ","10531044","","19894","2206","366594","ALARM SERVICES",0.00,651.00,0.00,
,,,Total For PO 19894,,,,,651.00,651.00,0.00,


"02/02/2024","ENC","10531044","","19900","","","ALARMS",459.00,0.00,0.00,
"02/09/2024","DJ","10531044","","19900","2206","366918","ALARMS",0.00,459.00,0.00,
,,,Total For PO 19900,,,,,459.00,459.00,0.00,


"03/25/2024","ENC","10531044","","20022","","","FIRE DEPT - 2ND QTR",232.50,0.00,0.00,
"04/11/2024","DJ","10531044","","20022","2299","369307","FIRE DEPT - 2ND QTR",0.00,232.50,0.00,
,,,Total For PO 20022,,,,,232.50,232.50,0.00,


"04/11/2024","ENC","10531044","","20059","","","2ND QTR CONTRACT",1110.00,0.00,0.00,
"04/11/2024","DJ","10531044","","20059","2299","370598","2ND QTR CONTRACT",0.00,1110.00,0.00,
,,,Total For PO 20059,,,,,1110.00,1110.00,0.00,


"04/11/2024","ENC","721003","","20064","","","FIRE ALARM SYSTEM REC SITE",986.70,0.00,0.00,
"05/07/2024","DJ","721003","","20064","342","370858","FIRE ALARM SYSTEM REC SITE",0.00,986.70,0.00,
,,,Total For PO 20064,,,,,986.70,986.70,0.00,


"06/04/2024","ENC","10531044","","20183","","","fire dept 3rd qtr",232.50,0.00,0.00,
"06/04/2024","DJ","10531044","","20183","2390","373264","fire dept 3rd qtr",0.00,232.50,0.00,
,,,Total For PO 20183,,,,,232.50,232.50,0.00,


"07/09/2024","ENC","10531044","","20251","","","MUNI BLDG SERVICE - 3RD QTR",1299.00,0.00,0.00,
"07/10/2024","DJ","10531044","","20251","2494","374565","MUNI BLDG SERVICE - 3RD QTR",0.00,1299.00,0.00,
,,,Total For PO 20251,,,,,1299.00,1299.00,0.00,


"09/27/2024","ENC","10531044","","20381","","","FIRE DEPT SERVICE",232.50,0.00,0.00,
"10/01/2024","DJ","10531044","","20381","2638","377271","FIRE DEPT SERVICE",0.00,232.50,0.00,
,,,Total For PO 20381,,,,,232.50,232.50,0.00,


"10/01/2024","ENC","10531044","","20439","","","4TH QTR ALARMS",1299.00,0.00,0.00,
"10/01/2024","DJ","10531044","","20439","2638","379127","4TH QTR ALARMS",0.00,1299.00,0.00,
,,,Total For PO 20439,,,,,1299.00,1299.00,0.00,


"12/19/2024","ENC","10531044","","20624","","","FIRE DEPT SERVICE",232.50,0.00,0.00,
"12/30/2024","DJ","10531044","","20624","2798","381806","FIRE DEPT SERVICE",0.00,232.50,0.00,
,,,Total For PO 20624,,,,,232.50,232.50,0.00,


"02/02/2025","ENC","10531044","","20706","","","1ST QTR ALARM SERVICE",1299.00,0.00,0.00,
"02/03/2025","DJ","10531044","","20706","2851","383085","1ST QTR ALARM SERVICE",0.00,1299.00,0.00,
,,,Total For PO 20706,,,,,1299.00,1299.00,0.00,


"03/09/2025","ENC","10531044","","20797","","","FIRE DEPT - 2ND QTR",232.50,0.00,0.00,
"04/01/2025","DJ","10531044","","20797","2951","385767","FIRE DEPT - 2ND QTR",0.00,232.50,0.00,
,,,Total For PO 20797,,,,,232.50,232.50,0.00,


"05/02/2025","ENC","10531044","","20875","","","ANNUAL INSPECTIONS AND MONITORING",1299.00,0.00,0.00,
"05/06/2025","DJ","10531044","","20875","2998","387027","ANNUAL INSPECTIONS AND MONITORING",0.00,1299.00,0.00,
,,,Total For PO 20875,,,,,1299.00,1299.00,0.00,


"06/24/2025","ENC","10531044","","20997","","","FIRE DEPT ALARMS - 3RD QTR",232.50,0.00,0.00,
"07/01/2025","DJ","10531044","","20997","3090","389709","FIRE DEPT ALARMS - 3RD QTR",0.00,232.50,0.00,
,,,Total For PO 20997,,,,,232.50,232.50,0.00,


"06/30/2025","ENC","10531044","","21029","","","MUNI BLDG ALARM SERVICES",1299.00,0.00,0.00,
"07/01/2025","DJ","10531044","","21029","3090","390991","MUNI BLDG ALARM SERVICES",0.00,1299.00,0.00,
,,,Total For PO 21029,,,,,1299.00,1299.00,0.00,


"08/07/2025","ENC","100223","","21068","","","TECH UPGRADES",6097.67,0.00,0.00,
"08/07/2025","DJ","100223","","21068","3145","390498","TECH UPGRADES",0.00,6097.67,0.00,
,,,Total For PO 21068,,,,,6097.67,6097.67,0.00,


"09/02/2025","ENC","10531044","","21174","","","3RD QTR FIRE ALARMS",232.50,0.00,0.00,
"09/02/2025","DJ","10531044","","21174","3204","393647","3RD QTR FIRE ALARMS",0.00,232.50,0.00,
,,,Total For PO 21174,,,,,232.50,232.50,0.00,


"10/07/2025","ENC","10531044","","21254","","","MUNI BLDG - 4TH QTR",1299.00,0.00,0.00,
"10/07/2025","DJ","10531044","","21254","3247","394928","MUNI BLDG - 4TH QTR",0.00,1299.00,0.00,
,,,Total For PO 21254,,,,,1299.00,1299.00,0.00,

,"Vendor Total",,,,,,,53028.37,53028.37,0.00,