9.30.25.pdf

186438 WB MASON CO. INC. 26.82 #256574106 CM4015541 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 5,880.00 INV#22608 res 295-24 security services 01.01.2025-12.31.2025 not to exceed 10/30/2024 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34850 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 189157 D'ONOFRIO & SON INC. 1,320.00 #34853 august 2025 dog park 09/03/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 202.10 #91117 #91079 #91070 #91042 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 188396 ULTIMATE SECURITY SYSTEMS, INC 4,252.10 FINAL 4th quarter 2025 central monitoring 06/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 52,630.70 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186709 DOWNES TREE SERVICE 6,050.00 INVDOW47292 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 3,000.00 #2502727 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 01-2010-00-7202-112 - SHADE TREE O/E TOOLS & EQUIPMENT 189190 D & M INSTANT PRINTING 120.00 #3091 Town Forester business cards 09/08/2025 00/00/0000 187304 NORTHEASTERN ASSOCIATES 1,790.64 #220000115504 #4881 #5503 #3970 supplies not to exceed 03/10/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 10,960.64 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 92,732.67 09/09/2025 09/12/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date