7.22.25.pdf

186277 CIVIL SOLUTIONS 4,100.00 INV#83566 GIS software mapping 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 4,100.00 01-2030-00-7101- - APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 182086 OMEGA LABORATORIES INC 2,350.00 INV#53912 mold inspection and testing FH 5 10/25/2023 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 2,350.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 49,765.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 12,500.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 62,265.00 01-2030-02-1007- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 184895 REALTY PRO GROUP 8,000.00 INV#08124 APRIL - OCT 2024 MGMT. SERVICES$8000.00 PER MONTH 04/01/2024 00/00/0000 184895 REALTY PRO GROUP 8,000.00 INV#07124 APRIL - OCT 2024 MGMT. SERVICES$8000.00 PER MONTH 04/01/2024 00/00/0000 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 16,000.00 01-2040-41-2025- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 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== 42/74