Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-9101-100 189413 Vendor 01201345 TOWNSHIP OF WEST ORANGE 12/31/2024 10/20/2025 2,284.00 #4150876 #4228514 o'connor park - quote 308209 and invoice 4150876 09/25/2025 10/20/2025 #2025-0821 #2025-0905 #2025-0912 OSPAC SUMMER CONCERTS 10/08/2025 10/20/2025 2,667.08 3,353.82 3,353.82 - BUDGET CONSTRUCTION S&W - CONSTRUCTION S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-9401-030 189413 #9312827957 #9312827958 2025 YEARLY REC MAINT GARAGE SUPPLIES - CELEBRATION OF PUBLIC EVENTS Summer Series 25102056 PLEASANT VALLEY PRODUCTIONS 01-2010-00-9401-010 189412 383.08 - BUDGET CELEBRATION OF PUBLIC EVENTS Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- 31,229.29 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 25102072 TIGRIS AQUATIC SERVICES LLC 01-2010-00-9302-310 189433 10/07/2025 10/10/2025 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302- 911.56 25102046 LAWSON PRODUCTS, INC. 01-2010-00-9102-141 189319 Paid Date - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-137 186793 P.O. Date - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Amount Invoice 10/07/2025 10/10/2025 6,688.19 10/07/2025 10/10/2025 - CONSTRUCTION S&W Hourly Pay 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-9401-100 15,846.53 - CONSTRUCTION S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 112.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 699.51 10/07/2025 10/10/2025 Total: BUDGET CONSTRUCTION S&W 23,346.93