11.24.25.pdf

Total: BUDGET FIRE O/E 999.64 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 15,191.80 11/04/2025 11/07/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 2,672.60 11/04/2025 11/07/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 134.48 11/04/2025 11/07/2025 Total: BUDGET ENGINEERING S&W 17,998.88 01-2010-00-7002- - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189648 NJ ADVANCE MEDIA, LLC 310.04 #0011042354 notice to bidders ospac and crystal lake improvments 11.04.2025w/ 11/05/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 310.04 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83 #2127 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-074 - BUILDING & PROPERTY O/E 6 BOILERS-CLEANING & REPAIRS-F 189379 SILVA'S MECHANICAL SERVICES 5,894.00 #42615 #42607 #42608 #42609 #42611 BOILER MAINT 2025 NOT TO EXCEED 10/03/2025 00/00/0000 186741 SILVA'S MECHANICAL SERVICES 1,465.00 #42617 MUNICIPAL BLDGS BOILER REPAIRS 2025 12/31/2024 00/00/0000 01-2010-00-7101-075 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA 189699 NJ DEPT OF TREASURY 50.00 #251241250 underground storage tank registration 415 valley rd 11/10/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189698 NEW JERSEY DOOR WORKS 676.00 #166831 service call FH 5 11/10/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date