Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Total: BUDGET FIRE O/E 01-2010-00-7001- 01201563 01-2010-00-7001-030 189643 01201564 01-2010-00-7001-100 189643 999.64 01201564 - ENGINEERING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 15,191.80 11/04/2025 11/07/2025 2,672.60 11/04/2025 11/07/2025 134.48 11/04/2025 11/07/2025 - ENGINEERING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 01-2010-00-7002- 17,998.88 - BUDGET ENGINEERING O/E 01-2010-00-7002-030 189648 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA, LLC Total: BUDGET ENGINEERING O/E 01-2010-00-7101- 310.04 #0011042354 notice to bidders ospac and crystal lake improvments 11.04.2025w/ 11/05/2025 00/00/0000 310.04 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 183724 01-2010-00-7101-074 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & 5,145.83 #2127 RES 111-24 JAN #42615 #42607 #42608 #42609 #42611 BOILER MAINT 2025 NOT TO EXCEED SILVA'S MECHANICAL SERVICES 5,894.00 186741 SILVA'S MECHANICAL SERVICES 1,465.00 #42617 MUNICIPAL BLDGS BOILER REPAIRS 2025 01-2010-00-7101-075 189699 01-2010-00-7101-077 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E 6 BOILERS-CLEANING & REPAIRS-F 189379 189698 Paid Date - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189642 P.O. Date 10/03/2025 00/00/0000 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA NJ DEPT OF TREASURY 50.00 #251241250 underground storage tank registration 415 11/10/2025 00/00/0000 valley rd - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E NEW JERSEY DOOR WORKS 676.00 #166831 service call FH 5 11/10/2025 00/00/0000