09.08.25.pdf

01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189103 USA SECURITY SERVICES, INC 216.90 6978709 rooney circle billing alarm 09.01.25-11.30.25 08/25/2025 00/00/0000 186525 ULTIMATE SECURITY SYSTEMS, INC 1,035.00 50441 50582 50583 50581 50651 misc service calls 2025 12/31/2024 00/00/0000 188943 USA SECURITY SERVICES, INC 3,935.00 6745416 10 rooney annual fire alarm inspection 08/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 49,884.44 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186707 RICH TREE SERVICE 15,150.00 2502248 2502246 2502245 2501678 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 01-2010-00-7202-113 - SHADE TREE O/E SAWS & NEW EQUIPMENT 186595 NORTHEASTERN ASSOCIATES 296.97 220000113970 shade tree supplies/saw repairs 2025 12/31/2024 00/00/0000 Total: BUDGET SHADE TREE O/E 15,446.97 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 89,485.51 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 93,295.08 08/26/2025 08/29/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 1,074.33 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,079.83 08/26/2025 08/29/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 2,471.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,471.90 08/26/2025 08/29/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 14,722.31 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 254.59 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,380.22 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 60.48 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date