10.28.25.pdf

189374 25102075 STATEWIDE CONDITIONING INC 2,358.69 #48589 #48376 MISC REPAIRS HVAC 10/02/2025 10/20/2025 189376 25102075 STATEWIDE CONDITIONING INC 2,924.25 #48597 MSIC HVAC REAPIRS 10/02/2025 10/20/2025 189474 25102095 TREAS-STATE OF NEW JERSEY 5,300.00 #251327340#251035330#250742330#251222370 annual site remediation bar 10/15/2025 10/20/2025 01-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 189286 25102036 ENCORE HOLDINGS, LLC 450.00 #13174671 Animal Shelter - test and sprinkler inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 350.00 #13176176 FH 3 test and inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 950.00 #13174636 60 main st sprinkler test and inspection 09/22/2025 10/20/2025 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102044 HOME DEPOT 108.82 #8016441 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 186625 25102044 HOME DEPOT 62.86 #9512506 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 25102091 WB MASON CO. INC. 31.29 #257225843 #CM4101156 water 2025 delivery 01/01/2025 10/20/2025 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189344 25102011 APOLLO FLAGS LLC 2,187.00 #32697 MISC FLAGS NOT TO EXCEED 10/01/2025 10/20/2025 189435 25102038 JERSEY POWER EQUIPMENT INC 258.00 #145350 cycle oil not to exceed 10/08/2025 10/20/2025 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 25102061 ULTIMATE SECURITY SYSTEMS, INC 230.00 IN-51147 misc service calls 2025 12/31/2024 10/20/2025 Total: BUDGET BUILDING & PROPERTY O/E 35,670.56 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186710 25102049 RICH TREE SERVICE 6,000.00 #2503279 #2503278 res 16-25 emergency and non emergency tree service 01/31/2025 10/20/2025 Total: BUDGET SHADE TREE O/E 6,000.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 93,475.78 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date