12.30.25.pdf

189252 ESSEX LOCKSMITH 113.60 #375730 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 189121 GENERAL PLUMBING SUPPLY, INC 616.27 #S013150949.001, S013091509.001,S013101185.001,S01311591.001 2025 SUPPLIES 08/28/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 25102155 JERSEY POWER EQUIPMENT INC -258.00 #145350 cycle oil not to exceed 10/08/2025 12/05/2025 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 4,760.00 #23205 NOVEMBER 2025 res 295-24 security services 01.01.2025-12.31.2025 not to 10/30/2024 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 84.70 #91227 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 14,987.82 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186707 RICH TREE SERVICE 18,800.00 #2503707#2503708#2503649#2503690-92,#2503632- 34,#2503867 (10 INVOICES) res 17-25 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 13,850.00 #2503647 #2503796 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 32,650.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 84,028.28 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 86,346.28 12/16/2025 12/19/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 770.00 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,098.17 12/16/2025 12/19/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date