4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-7001- = BUDGET UNIFORM FIRE SAFETY O/E i 01-2010-00-7001-010 = - ENGINEERING S&W Base Salary Pay | 187712 91100760 TOWNSHIP OF WEST ORANGE 10,795.61 GROSS PAY PRB - SALARY 04/11/2025. 04/11/2025 01-2010-00-7001-030 —_- ENGINEERING S8W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 2,509.45. GROSS PAY PR8 - HOURLY 04/11/2025. 04/11/2025 01-2010-00-7001-100 _- ENGINEERING S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 161.37 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET ENGINEERING S&W 13,466.43 | | 01-2010-00-7002- —- - BUDGET ENGINEERING S&W | 01-2010-00-7002-072 _- ENGINEERING O/E MISCELLANEOUS EXPENDITURES 187719 25100780 NJ ADVANCE MEDIA, LLC 293.13 rors tee adnj dotgrantbid svewr in eoq25 94/14/2025 Total: BUDGET ENGINEERING O/E 293.13 01-2010-00-7101-__ - BUDGET ENGINEERING O/E 01-2010-00-7101-071 —_- BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25100868 NATIONWIDE CLEANING & 5,145.83. inv 1671 RES 111-24 JAN 04/16/2025 04/16/2025 01-2010-00-7101-077 _- BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186593 25100874 CARRIER CORPORATION 4,039.43 90439220 Bldgs service calls 2025 04/16/2028. 04/16/2025 01-2010-00-7101-07A __- BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 187714 25100839. VILLITA ARTES, LLC 2,000.00 APRIL 2025 RENTAL BALANCE DUE 04/16/2025 04/16/2025 01-2010-00-7101-112 _- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN : 186438 25100782 WB MASON CO. INC. 26,94 anand elven, 363590158 pay16/2025 04/14/2025 787661 25100864 BNW RIGGING TET Tag i SAAB truss spac pulp and take res eat erIOIS 01-2010-00-7101-116 + BUILDING & PROPERTY O/E PRIVATIZED SERVICES down