9.30.25.pdf

01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186500 KORDIAN RAK 241.75 4252 misc bldgs plumbing repairs 12/31/2024 00/00/0000 186500 KORDIAN RAK 1,916.12 4252 misc plumbing repairs 12/31/2024 00/00/0000 189258 WEST ORANGE PUBLIC LIBRARY 7,803.00 #11290-108 #11290-107 #4188 #3805 #203 reimburse for repairs due to sewer back 09/18/2025 00/00/0000 189253 KORDIAN RAK 2,075.00 #4340 #4322 #4282 #4283 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 186745 ROSSI & COMPANY 259.41 #10329635 #10330176 #10330092 #10330120 PAINT/PAINT SUPPLIES 2025 12/31/2024 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41527 monthly pest control 2025 12/31/2024 00/00/0000 189179 THE TERMINIX INTERNATIONAL CO 142.88 #2262198 10 ROONEY PEST CONTROL SEPT. 2025 09/05/2025 00/00/0000 188874 CARRIER CORPORATION 678.00 #90481122 MISC REPAIRS 2025 HVAC 07/30/2025 00/00/0000 189231 ENCORE HOLDINGS, LLC 1,075.76 #13133821 service call animal shelter 09/11/2025 00/00/0000 188816 GENSERVE, LLC 276.30 #0553562-IN PREVENTATIVE MAINTENANCE Q-89939, Q-89937, Q- 89932, Q-84894 MCCPC 07/24/2025 00/00/0000 188819 GENSERVE, LLC 1,267.40 #0553540-IN #0553531-IN #0553534-IN PREVENTATIVE MAINTINANCE QUOTE Q- 84893 MCC 07/24/2025 00/00/0000 189189 W.B. MASON 84.58 #256710519 hand cleaner 09/08/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 65.00 #41528 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 189252 ESSEX LOCKSMITH 132.95 #369905 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 31.29 #256329192 CM3985338 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 31.29 #256710582 CM4041598 CM4041602 water 2025 delivery 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date