6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 16,805.47 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 21,328.89 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 5,833.87 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 6,966.48 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 16,699.86 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 21,098.14 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,200.95 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,860.43 06/03/2025 06/06/2025 Total: BUDGET FICA O/E 97,794.09 01-2010-02-1006- - BUDGET FICA O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 188177 TOWNSHIP OF VERONA 41,910.00 wighlands Taxes AND 4099015-0 WE 05/19/2025 00/00/0000 186642 JOINT MEETING OF ESSEX & UNIO. 1,919,573.50 1& 2ND Q 2025 annual assessment 01/22/2025 00/00/0000 to be paid quarterly Total: BUDGET JOINT OUTLET SEWER M O/E 1,961,483.50 01-2010-02-1007- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 WEST ORANGE PUBLIC LIBRARY 235,671.28 JUNE 2025 maint fee 01/23/2025 00/00/0000 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 186693 HERC RENTALS INC 5,672.10 FINAL INV#34200222-019 AND 020 01/01/2025 00/00/0000 " LIGHT RENTAL 2025 8 MONTHS 188254 USA SECURITY SERVICES, INC 216.90 6506552 alarm monitoring 10 rooney 05/01/2025 00/00/0000 " “~~ 3 months 6.01-8.31.25 188255 THE TERMINIX INTERNATIONAL CO 134.79 2180085 extermination 10 rooney 05/27/2025 00/00/0000 188070 WB MASON CO. INC. 119.98 254205874 paper towel dispenser 05/09/2025 00/00/0000 188070 WB MASON CO. INC. 343.92 254205874 toilet paper dispenser 05/09/2025 00/00/0000