8.12.2025 BILL LIST.pdf

183248 POLICE & SHERIFF'S PRESS 32.60 INV#112356 2024 GENERAL ENCUMBRANCE MUNICIPAL ID CARD PR 12/31/2023 00/00/0000 Total: APPROPRIATION RESERVES MAYOR O/E 32.60 01-2030-00-7101- - APPROPRIATION RESERVES MAYOR O/E 01-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 181396 24101519 GENSERVE, LLC -2,899.36 284 115 118 121 380 068 REPAIRS 08/20/2023 07/28/2025 181527 24101519 GENSERVE, LLC -787.50 8787 8748 8754 8757 8730 8732 9858 power maint 2023 various locations 08/30/2023 07/28/2025 181396 25101503 GENSERVE, LLC 2,899.36 284, 115, 118, 121, 380, 068 REPAIRS 08/20/2023 07/28/2025 181527 25101503 GENSERVE, LLC 787.50 8787, 8748, 8754, 8757, 8730, 8732, 9858 power maint 2023 various loca 08/30/2023 07/28/2025 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 0.00 01-2030-00-8602- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 ARCTIC FALLS SPRING WATER 86.85 INV#978010 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 00/00/0000 187813 ARCTIC FALLS SPRING WATER 35.25 INV#099606 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 122.10 01-2030-02-1007- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 01-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 184895 REALTY PRO GROUP 16,000.00 09/24 and 10/24 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 01-2040-41-1000- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-1000-223 - DOT-MUNICIPAL AID 2023 DOT-VARIOUS STREETS 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== 31/53