6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 7 -24. 185047 FIRE AND SAFETY SERVICES, LTD 262.50 INV#S125-1211 RES 234-24 REPAIRS 08/05/2024 00/00/0000 FIRE ENGINES Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 262.50 01-2030-00-9501- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 01-2030-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING | | 183274 ESSEX GREEN VILLAS CONDO ASSOC 2,040.00 rare REIMBURSEMENT ST 02/15/2024 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 2,040.00 01-2030-00-9502- - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 01-2030-00-9502-155 - FUEL O/E FUEL MAINTENANCE 8439 8440 8509 8510 FUEL TANK 182926 OUTSTANDING SERVICE CO. 595.80 MAINTENANCE 2024 01/16/2024 00/00/0000 Total: APPROPRIATION RESERVES FUEL O/E 595.80 01-2030-02-1007- - APPROPRIATION RESERVES FUEL O/E 01-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney INV 06124 APRIL - JUNE MGMT. 184895 REALTY PRO GROUP 8,000.00 SERVICES$8000,00 PER MONTH 04/01/2024 00/00/0000 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 8,000.00 01-2040-41-2025- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 188333 01200392 TOWNSHIP OF WEST ORANGE 1,120.00 06/03/2025 06/06/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 1,120.00 01-2040-41-2100- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 | - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT