Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 186579 GENERAL PLUMBING SUPPLY, INC 392.69 plumbing supplies 2025 12/31/2024 00/00/0000 186438 WB MASON CO. INC. INV#255129707 35.76 CR#CM3828371 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 186757 LORCO PERTOLEUM SERVICE INV#2030081-IN OIL 520.00 REMOVAL AND TANK SERVICES 2025 186579 GENERAL PLUMBING SUPPLY, INC 37.38 01-2010-00-7101-113 188599 INV#S012700183.001 plumbing supplies 2025 01/01/2025 00/00/0000 12/31/2024 00/00/0000 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS TREAS-STATE OF NEW JERSEY 01-2010-00-7101-116 INV#255271331 CM#3846303 water 2025 delivery INV#250551980 annual site 950.00 remediation fee cherry lane pump station 07/01/2025 00/00/0000 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC INV#22197 res 295-24 security 5,600.00 services 01.01.202510/30/2024 00/00/0000 12.31.2025 not to exceed 188276 D'ONOFRIO & SON INC. INV#34672 RESOLUTION 14315,538.12 25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 01-2010-00-7101-119 186746 186525 MUNICIPAL BUILDINGS PLANTING 2025 12/31/2024 00/00/0000 610.00 IN-50133 IN-50134 misc service calls 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance GENSERVE, LLC Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- 1,856.00 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC 01-2010-00-7101-140 187883 - BUILDING & PROPERTY O/E FLOWERS PLEASANTDALE NURSERIES 01-2010-00-7101-130 05/29/2025 00/00/0000 2,788.00 generator maint 2025 bldgs 04/25/2025 00/00/0000 97,998.93 - BUDGET BUILDING & PROPERTY O/E https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 26/74