8.12.2025 BILL LIST.pdf

01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 2,793.56 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 2,747.27 07/29/2025 08/01/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 695.01 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 721.54 07/29/2025 08/01/2025 Total: BUDGET ENGINEERING S&W 42,766.14 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 188813 STAPLES BUSINESS ADVANTAGE 626.17 #6038115721 hp 728 2 300ml black, 1 each 130ml cyan, magenta, and yellow 07/24/2025 00/00/0000 01-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 188501 CDW LLC 2,598.09 INV#AE6969C auto cad license 06/18/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 3,224.26 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83 INV#1883 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186500 KORDIAN RAK 2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 00/00/0000 184861 24101477 GENSERVE, LLC -2,075.00 8139-IN 0593-IN 0594-IN generator repairs var 07/16/2024 07/28/2025 184861 25101504 GENSERVE, LLC 2,075.00 8139-IN 0593-IN 0594-IN generator repairs var 07/16/2024 07/28/2025 187348 NEW JERSEY DOOR WORKS 937.50 INV#164692 OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 186745 ROSSI & COMPANY 123.98 INV#10327048 PAINT/PAINT SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 257.84 INV#4800321 #1524764 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 19/53