8.12.2025 BILL LIST.pdf

186438 WB MASON CO. INC. 22.35 INV#255595818 CM3889607 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 INV#255419317 CM3866208 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 160.00 INV#2027915-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 186858 WARSHAUER ELECTRIC CO INC 207.07 INV#S100982241.001 electrical supplies 2025 12/31/2024 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 6,160.00 JULY 2025 INVOICE res 295-24 security services 01.01.2025-12.31.2025 not to exc 10/30/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 ULTIMATE SECURITY SYSTEMS, INC 1,410.00 INV#IN-50291 misc service calls 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 17,301.39 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186708 BEUCLER TREE EXPERT LLC 8,525.00 INV#14711 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 450.00 INV#2502110 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 8,975.00 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 91,385.51 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 91,385.51 07/29/2025 08/01/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 957.37 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,075.43 07/29/2025 08/01/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 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== 20/53