Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188484 01200583 TOWNSHIP OF WEST ORANGE 5,513.71 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 6,377.10 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 991.26 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 991.26 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 778.28 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,745.85 07/01/2025 07/01/2025 01-2010-00-9101-090 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Longevity - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Paid Date 66,286.44 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-074 188239 01-2010-00-9102-110 188431 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING ROCCO CIUFALO PLUMBING LLC INV#45132 O'connor park repair 05/22/2025 00/00/0000 INV#6034781734 EPSON 62.98 200XL BLACK PRINTER CARTRIDGE 06/12/2025 00/00/0000 1,867.00 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE STAPLES BUSINESS ADVANTAGE - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 188532 ESSEX LOCKSMITH 275.40 INV#373864 2025 Maintenance Account 06/23/2025 00/00/0000 188532 ESSEX LOCKSMITH 220.00 INV#375205 2025 Maintenance Account 06/23/2025 00/00/0000 146.14 INV#1512721 #1622268 2025 12/31/2024 00/00/0000 REC MAINT GARAGE SUPPLIES 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 187163 NUTRIEN AG SOLUTIONS 01-2010-00-9102-137 186793 2,050.00 INV#902315876 grass seed/sports turf 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS LAWSON PRODUCTS, INC. 264.60 INV#9312576234 2025 YEARLY 12/31/2024 00/00/0000 REC MAINT GARAGE SUPPLIES https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 35/74