Township Council Meeting - Thursday — Packet

Purchase Order Chk Num 01-2010-00-8902-150 187126 Vendor 187126 01201128 01201129 01-2010-00-9101-090 189303 01201128 01-2010-00-9101-100 189304 325.00 11921 sept 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 411,678.84 01201129 - PARKS & PLAYGROUNDS S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 24,944.49 09/23/2025 09/26/2025 4,529.09 09/23/2025 09/26/2025 991.26 09/23/2025 09/26/2025 1,529.33 09/23/2025 09/26/2025 - PARKS & PLAYGROUNDS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Longevity TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- 01/01/2025 00/00/0000 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-030 189304 114,187.18 11921 sept 2025 DISPOSAL FEE SUBURBAN DISPOSAL INC 01-2010-00-9101-010 189303 Paid Date - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS Total: BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101- P.O. Date - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-155 Amount Invoice 31,994.17 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-117 189386 01-2010-00-9102-120 186787 01-2010-00-9102-137 186791 01-2010-00-9102-141 189319 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC TEERICO LLC 1,135.00 #2245 quote dated 08.21.25 not to exceed 10/03/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI HOME DEPOT 77.46 #2835170 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS RFI SMALL ENGINE SERVICE 289.95 #22664 2025 MOTOR REPAIRS REC MAINT GARAGE 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS TIGRIS AQUATIC SERVICES LLC - PARKS & PLAYGROUNDS O/E PROGRAMS 250.00 #4150876 o'connor park - quote 308209 and invoice 4150876 09/25/2025 00/00/0000