6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187518 DIONOFRIO & SON INC. 14,300.00 INV#34590 apriland may lawn cut- 4356/9995 99/00/0000 gas blowers use INV#22011 res 295-24 security 185867 STERLING SECURITIES, LLC 5,880.00 services 01.01.2025-12.31.2025 not to 10/30/2024 00/00/0000 exceed 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 90975 91030 90995 MAINTENANCE 186742 SCHNEIDER HARDWARE 346.95 SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM RC169328-358 second qtrly central 187433 ULTIMATE SECURITY SYSTEMS, INC 4,207.10 epee 12/31/2024 00/00/0000 monitoring alarm 188396 ULTIMATE SECURITY SYSTEMS, INC 4,207.10 3rd quarter 2025 central monitoring 06/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 55,969.02 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-113 - SHADE TREE O/E SAWS & NEW EQUIPMENT 186595 NORTHEASTERN ASSOCIATES 78,90 INV#220000110052 shade tree 12/31/2024 00/00/0000 supplies/saw repairs 2025 INV#220000110211 stump grinder - 187997 NORTHEASTERN ASSOCIATES 1,176.50 05/06/2025 00/00/0000 alternator Total: BUDGET SHADE TREE O/E 1,254.50 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 93,248.05 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 89,485.56 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,546.80 06/03/2025 06/06/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 1,130.07 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 994.40 06/03/2025 06/06/2025