7.22.25.pdf

01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188537 NJ ADVANCE MEDIA, LLC 175.33 AD#0010958010 AD DATE 1/21/2025 06/23/2025 00/00/0000 01-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 188539 AMAZON.COM 121.70 INV#16JW-XPJL-VQWW 06/23/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 297.03 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 188637 NATIONWIDE CLEANING & 853.00 INV#1827 emergency cleanup jail cell 7.21.25 07/07/2025 00/00/0000 183724 NATIONWIDE CLEANING & 5,145.83 INV#1826 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 186453 BEACON PROTECTION GROUP, LLC 199.71 INV#667678 ospac alarm monitoring 2025 01/01/2025 00/00/0000 01-2010-00-7101-076 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS 188724 TREASURER STATE OF NEW JERSEY 515.00 INV#4393508 #5652824 elevator inspection fee and fire registration renewal fee 07/10/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188189 PAULUS, SOKOLOWSKI & SARTOR 2,541.50 INV#176412 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR 1,470.00 INV#176477 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 187637 TROLLER ELECTRIC LLC 7,986.23 INV#3940 exhaust fan electric signage project 12/31/2024 00/00/0000 188093 ENCORE HOLDINGS, LLC 7,366.86 INV#13061149 Res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 24/74