10.28.25.pdf

01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 189269 25102044 HOME DEPOT 173.94 #8760257 COMMERCIAL 35 QT. MOP BUCKET 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 380.80 #5764757 8X250 WHITE PAPER TOWELS - 12 ROLLS/CARTON 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 139.85 #8202003 ULTRASAC 55 GAL. LINER TRASH BAGS 50 CT. 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 124.08 #6503164 ETTORE EXTEND A FLOW AUTO WASH SCRUB BRUSH 09/19/2025 10/20/2025 189270 25102092 STATE CHEMICAL MFG. INC. 729.95 #903937201 1-S CP NDC MORNING FRESH 4X3L 09/19/2025 10/20/2025 Total: BUDGET FIRE O/E 9,912.79 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 15,191.80 10/07/2025 10/10/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 2,608.80 10/07/2025 10/10/2025 Total: BUDGET ENGINEERING S&W 17,800.60 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189051 25102065 NEW JERSEY DOOR WORKS 4,640.00 #165849 PROPOSAL 544006 FH1 REPAIR 08/15/2025 10/20/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188874 25102015 CARRIER CORPORATION 8,823.10 #90483950 #90482974 #90483251 MISC REPAIRS 2025 HVAC 07/30/2025 10/20/2025 188816 25102031 GENSERVE, LLC 1,447.82 #0557772-IN #0555238-IN #0555243-INPREVENTATIVE MAINTENANCE Q-89939, Q 07/24/2025 10/20/2025 188093 25102036 ENCORE HOLDINGS, LLC 3,915.00 #13171673 res 2-25 various sprinkler repairs not to exceed 05/12/2025 10/20/2025 186533 25102039 EMERGENCY PEST CONTROL 390.00 #41627 monthly pest control 2025 12/31/2024 10/20/2025 189259 25102055 RMD CONSTRUCTION, LLC 703.73 #43269 FH5 repair 09/18/2025 10/20/2025 189473 25102068 TREAS-STATE OF NJ 540.00 #250830 boiler inspection fee rock spring 10/15/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date