Township Council Meeting — Packet

| | | | | i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187079 SPOHRER COMPRESSOR SERVICE CO 2,175.10 47978 47977 47975 compressor repairs 12/31/2024 05/12/2025 01-2010-00-7101-113 _- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 186615 APOLLO FLAGS LLC 1,483.42. 2409 FLAGS/FLAGS SUPPLIES 2025 12/31/2024 05/12/2025 01-2010-00-7101-116 _ - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 6,160.00 a eetoasen Ze security services 01.01.2025- 40/30/2024 05/12/2025 187518 D'ONOFRIO & SON INC. 14,300.00 34465 april lawn cut gas blowers use 03/26/2025 05/12/2025 01-2010-00-7101-119 _- BUILDING & PROPERTY O/E FLOWERS 187673 METROPOLITAN PLAN EXCHANGE 16.92 02308155 2025 plant food and supplies 04/29/2025 05/12/2025 187673 METROPOLITAN PLAN EXCHANGE 135.05. 02308155 plant food not to exceed 04/04/2025 05/12/2025 187936 METROPOLITAN PLAN EXCHANGE 59.98 02308615 flowers and soil for town hall 05/01/2025 05/12/2025 01-2010-00-7101-200 —_- BUILDING & PROPERTY O/E WILD LIFE ENVIRONMENT MAINTENCE 186961 GOOSE CONTROL TECHNOLOGY 3,000.00 wo2025-1 2025 services 02/11/2025 0/12/2025 Total: BUDGET BUILDING & PROPERTY O/E 40,227.38 : 01-2010-00-7202- —-- BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 _- SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 196710 RICH TREE SERVICE 3,000.00 somes Fes 16-25 emergency and non emergency ee 444 oq96 95/12/2025 01-2010-00-7202-113 _- SHADE TREE O/E SAWS & NEW EQUIPMENT - . - 186853 AMERICAN TEST CENTER, INC 455.00 .2250826 bucket truck testing 2025 12/31/2024 05/12/2025 Total: BUDGET SHADE TREE O/E 3,455.00 01-2010-00-7401- — - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 95,391.86 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 01-2010-00-7401-030 _ - PUBLIC WORKS S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 1,098.17, GROSS PAY PR10 - HOURLY 05/09/2025 08/09/2025 01-2010-00-7401-090 — - PUBLIC WORKS S&W Longevity