7.22.25.pdf

186621 WW GRAINGER INC 1,543.29 INV#9539401076 #9542309118 CREDIT#9542309126 ROAD SAFETY SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 186739 UNITED ROTARY BRUSH CORP 3,458.96 INV#C1328894 SWEEPER BROOMS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 5,002.25 01-2010-00-7504- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 370.08 INV#75048 #75124 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 E L CONGDON & SONS LUMBER CO 109.08 INV#190187 #189810 #190333 #190517 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 479.16 01-2010-00-7803- - BUDGET STREET REPAIR O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 188722 ALL AMERICAN SEWER SERVICE 2,400.00 INV#599394 camera sewer line 06/23/2025 00/00/0000 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 187883 GENSERVE, LLC 180.00 generator maint agreement 2025 04/25/2025 00/00/0000 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188001 PUMPING SERVICES, INC. 12,484.60 INV#1152281 #1152106 #1152182 #1152184 #1152183 #1151882 2025 repairs 01/01/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 15,064.60 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== 28/74