09.08.25.pdf

189112 01200947 TOWNSHIP OF WEST ORANGE 2,553.60 08/26/2025 08/29/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 268.95 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 833.75 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 940.25 08/26/2025 08/29/2025 Total: BUDGET ENGINEERING S&W 37,756.56 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188751 NJ ADVANCE MEDIA, LLC 203.81 AD#0011012153 EXTERIOR IMPROVEMENTS & RENOVATIONS25 MT Pleasant Place 07/15/2025 00/00/0000 189101 NJ ADVANCE MEDIA, LLC 307.37 0011022667 MORRIS ROAD, SUSSEX ROAD, AND HUNTERDON ROAD ROADWAY IM PROVEM ENTS P 08/21/2025 00/00/0000 01-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 188242 ESRI, INC 691.00 INV#900068020 Per quote Q-553955 dated 07.28.25 Contract No. 25-TELE-82239ITEM 05/22/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 1,202.18 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25101555 NATIONWIDE CLEANING & -5,145.83 INV#1883 RES 111-24 JAN 03/27/2024 08/21/2025 183724 25101630 NATIONWIDE CLEANING & 5,145.83 RES 111-24 JAN 03/27/2024 08/21/2025 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189128 EVERON SOLUTIONS 861.00 158212490 repairs to back door circuit 08/29/2025 00/00/0000 189126 ESSEX LOCKSMITH 305.00 374941 repair handicap door. 08/29/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188876 TREAS-STATE OF NEW JERSEY 1,015.00 INV#250762480 RECYCLING COMPLIANCE MONITORING FEE 07/30/2025 00/00/0000 188877 TREAS-STATE OF NJ 220.00 INV#247989 BOILER STATE INSPECTION FEE 415 VALLEY RD 07/30/2025 00/00/0000 188874 CARRIER CORPORATION 1,804.24 INV#90470635 #90466878 MISC REPAIRS 2025 HVAC 07/30/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date