Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7002- P.O. Date Paid Date - BUDGET ENGINEERING S&W 01-2010-00-7002-030 188537 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA, LLC 01-2010-00-7002-110 188539 175.33 AD#0010958010 AD DATE 1/21/2025 06/23/2025 00/00/0000 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, AMAZON.COM Total: BUDGET ENGINEERING O/E 01-2010-00-7101- Amount Invoice 121.70 INV#16JW-XPJL-VQWW 06/23/2025 00/00/0000 297.03 - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 188637 NATIONWIDE CLEANING & 183724 NATIONWIDE CLEANING & 01-2010-00-7101-073 186453 01-2010-00-7101-076 188724 01-2010-00-7101-077 853.00 INV#1827 emergency cleanup jail cell 7.21.25 07/07/2025 00/00/0000 5,145.83 INV#1826 RES 111-24 JAN 03/27/2024 00/00/0000 INV#667678 ospac alarm monitoring 2025 01/01/2025 00/00/0000 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE BEACON PROTECTION GROUP, LLC 199.71 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS TREASURER STATE OF NEW JERSEY INV#4393508 #5652824 515.00 elevator inspection fee and fire registration renewal fee 07/10/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188189 PAULUS, SOKOLOWSKI & SARTOR INV#176412 AS PER 2,541.50 PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR INV#176477 AS PER 1,470.00 PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 187637 TROLLER ELECTRIC LLC 7,986.23 188093 ENCORE HOLDINGS, LLC INV#13061149 Res 2-25 7,366.86 various sprinkler repairs not to exceed INV#3940 exhaust fan electric signage project https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/31/2024 00/00/0000 05/12/2025 00/00/0000 24/74