7.22.25.pdf

186579 GENERAL PLUMBING SUPPLY, INC 392.69 plumbing supplies 2025 12/31/2024 00/00/0000 186438 WB MASON CO. INC. 35.76 INV#255129707 CR#CM3828371 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 INV#255271331 CM#3846303 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 520.00 INV#2030081-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 186579 GENERAL PLUMBING SUPPLY, INC 37.38 INV#S012700183.001 plumbing supplies 2025 12/31/2024 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 5,600.00 INV#22197 res 295-24 security services 01.01.2025- 12.31.2025 not to exceed 10/30/2024 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 INV#34672 RESOLUTION 143- 25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-119 - BUILDING & PROPERTY O/E FLOWERS 186746 PLEASANTDALE NURSERIES 1,856.00 MUNICIPAL BUILDINGS PLANTING 2025 12/31/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 ULTIMATE SECURITY SYSTEMS, INC 610.00 IN-50133 IN-50134 misc service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-140 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance 187883 GENSERVE, LLC 2,788.00 generator maint 2025 bldgs 04/25/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 97,998.93 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 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== 26/74