Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 487987 01200247 TOWNSHIP OF WEST ORANGE 2,473.99 GROSS PAY PR10 - HOURLY 05/08/2025 05/09/2025 Total: BUDGET ENGINEERING S&W 15,982.18 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 187878 CDWLLC 8,487,99 AD8TX4S quote PKGN776 auto desk civil 3D 2025 item 04/24/2025 05/12/2025 7874281 Total: BUDGET ENGINEERING O/E 8,487.99 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 187938 KELESHIAN, LILIANA 250.00 040034 dow floor cleaning 05/01/2025 05/12/2025 183724 NATIONWIDE CLEANING & 5,145.83 1686 APRIL RES 111-24 JAN 03/27/2024 05/12/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS, INTERIOR & E 187707 TROLLER ELECTRIC LLC 2,200.00 3984 BLDG ELECTRICAL REPAIRS 12/31/2024 05/12/2025 186745 ROSSI & COMPANY 153.66 10319347 PAINT/PAINT SUPPLIES 2025 12/31/2024 05/12/2025 186502 01200259 A&A INDUSTRIAL LLC 1,350.00 11193 rerope flagpole 05/12/2025 05/12/2025 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 187992 VILLITA ARTES, LLC 2,000.00 MAY RENT 555 VALLEY RD 05/06/2025 05/12/2025 01-2010-00-7101-110 ~ BUILDING & PROPERTY O/E HARDWARE - MONTHLY 2522398 2522414 2220136 6050751 5904558 186625 HOME DEPOT 1,472.25 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 05/12/2025 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 186536 ESSEX LOCKSMITH 51.80 374235 373830 bldg lock repairs/key duplicates 42/31/2024 05/12/2025 01-2010-00-7101-112 + BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN '537662.001 5012551 188.001 plumbi i 186579 GENERAL PLUMBING SUPPLY, INC 237.45 sone 7 5° plumbing supplies 4/34/2024 08/12/2025 2 CM36581 186438 WB MASON CO. INC, 35.92 253779262 CM 640 CM3658643 water 2025 01/01/2025 05/12/2025 delivery