7.22.25.pdf

188617 CARRIER CORPORATION 1,028.00 INV#90461405 service call to old library 07/01/2025 00/00/0000 187349 TROLLER ELECTRIC LLC 1,576.85 INV#3946 #3947 bldg electrical repairs 12/31/2024 00/00/0000 186580 GENSERVE, LLC 1,427.50 INV#0531098-IN generator service calls 2025 12/31/2024 00/00/0000 187352 KORDIAN RAK 4,725.00 INV#4016 #3884 #4004 MISC BLDG PLUMBING REPAIRS 12/31/2024 00/00/0000 186612 NEW JERSEY DOOR WORKS 982.50 INV#164313 FINAL overhead doors emergency repairs 2025 12/31/2024 00/00/0000 186855 CLEAN AIR COMPANY 732.00 INV#250467 2025 service calls 12/31/2024 00/00/0000 186855 CLEAN AIR COMPANY 2.00 INV#250467 2025 serv calls 12/31/2024 00/00/0000 187614 CARRIER CORPORATION 12,175.90 BLDGS SERVICE CALLS 12/31/2024 00/00/0000 188725 TREASURER STATE OF NJ 17,730.00 annual site remediation fees 07/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 INV#41337 monthly pest control 2025 12/31/2024 00/00/0000 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 188677 VILLITA ARTES, LLC 2,000.00 JULY 2025 RENT 555 VALLEY RD 07/08/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 215.00 INV#41338 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 105.88 INV#8040469 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 186625 HOME DEPOT 439.64 INV#7052714 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 35.76 INV#254905378 CR# CM3797816 CM3797822 water 2025 delivery 01/01/2025 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== 25/74