6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188402 UTILITY PROGRAMS & METERING II 482.00 143702 meter read 10 rooney circle 06/06/2025 00/00/0000 INV#603808655178 ELECTRIC 10 188291 PUBLIC SERVICE ELECTRIC & GAS 12,619.50 poowey CIRCLE 04.26.25.052725 06/02/2025 90/00/0000 INV#667506216688-90 10 ROONEY 188292 NJ AMERICAN WATER CO. 1,983.09. CIRCLE WATER 1018-2100- 06/02/2025 00/00/0000 441940471018-210044192232 188401 THYSSENKRUPP ELEVATOR CORP 1,470.36 |NV#3008555610 10 rooney circle oe a6 5995 g0/00/0000 elevator maint INV#4010 est 488 10 rooney circle 1st 187988 KORDIAN RAK 525.00 05/06/2025 00/00/0000 floor bathroom not to exceed 186693 HERC RENTALS INC 2,836.05 vooney lighting parking lot 44/91/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 262,074.97 01-2030-00-1402- -—- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2030-00-1402-060 _ - TOWNSHIP LITIGATION O/E LITIGATION GENERAL PROFESSIONAL SERV 2024 OCT/DEC 188155 SAVO, SCHALK, CORSINI, WARNER 1,735.50 on pecrow MATTERS 05/16/2025 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 1,735.50 01-2030-00-2534- _—_ - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 01-2030-00-2534-060 _ - CENTRAL INSURANCE- LIABILITY LIBRARY WORKERS COMP 188250 25101137 WEST ORANGE PUBLIC LIBRARY 12,115.00 library insurance claim 05/22/2025 05/22/2025 Total: APPROPRIATION RESERVES CENTRAL INSURANCE: LIABILITY 12,115.00 01-2030-00-5003- _—_- APPROPRIATION RESERVES CENTRAL INSURANCE: LIABILITY 01-2030-00-5003-083 —_- POLICE O/E TRAINING COURSES & AIDS 200124604 COVER COST OF 183230 FBIVLEEDA 795.00 TRAINING/ORIGINAL RESCHEDFB| 02/12/2024 00/00/0000 LEEDA SUP. LEADERSHIP 5/1 Total: APPROPRIATION RESERVES POLICE O/E 795.00