11.12.25.pdf

01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188914 D'ONOFRIO & SON INC. 660.00 #34981 dog park October 2025 08/01/2025 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34982 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 189493 FELDMAN BROTHERS 75.09 #3746162-00 spot light FH4 not to exceed 10/15/2025 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 ULTIMATE SECURITY SYSTEMS, INC 517.50 IN-51041 IN-51042 IN-51180 10-misc service calls 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 31,185.77 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186708 BEUCLER TREE EXPERT LLC 3,875.00 #14701 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 3,875.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 93,475.78 10/21/2025 10/24/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 1,099.27 10/21/2025 10/24/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 2,471.90 10/21/2025 10/24/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 16,711.35 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 86.42 10/21/2025 10/24/2025 Total: BUDGET PUBLIC WORKS S&W 113,844.72 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date