4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date inv 21628 march 25 res 295-24 185867 25100802 STERLING SECURITIES, LLC 5,880.00 secutity services 01,01,2025- 04/16/2025 04/16/2025 12.31.2025 01-2010-00-7101-119 _ - BUILDING & PROPERTY O/E FLOWERS 187673 25100863 METROPOLITAN PLAN EXCHANGE 64.95 iny oasneees Plant food not to 04/16/2025 04/16/2025 | 01-2010-00-7101-130 _- BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 187664 25100865 BEACON PROTECTION GROUP, LLC 19971 I aoe oa HORE OPAC 4y16,/2025 04/16/2025 Total: BUDGET BUILDING & PROPERTY O/E 24,734.10 | t 01-2010-00-7401- —-—- BUDGET BUILDING & PROPERTY O/E | 01-2010-00-7401-010 ~ PUBLIC WORKS S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 91,385.51 GROSS PAY PRS - SALARY 04/11/2025. 04/11/2025 01-2010-00-7401-090 —_- PUBLIC WORKS S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PRE - SALARY 04/11/2025 04/11/2025 01-2010-00-7401-100 _- PUBLIC WORKS S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 10,785.81 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 91100761 TOWNSHIP OF WEST ORANGE 234.12. GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-7401-101 _ - PUBLIC WORKS S&W Retro OT Retro Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 476.31 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187713 91100761 TOWNSHIP OF WEST ORANGE 2,498.22. GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET PUBLIC WORKS S&W 107,851.87 01-2010-00-7502- = BUDGET PUBLIC WORKS S&W 01-2010-00-7502-110 _- STREET SALT & CHLORIDE O/E SNOW REMOVAL Inv 30473 38d82 39497 39509 55562 184708 25100872 DOWNES TREE SERVICES, INC 24,927.50 39573 RES 196-24 EXT SNOW 04/16/2025 04/16/2025 PLOWING, S