Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189022 MIKE SPAGNUOLO ELECTRICAL 01-2010-00-7101-116 188276 189800 USA SECURITY SERVICES, INC 3,160.00 #81831 estimate 1716, 1717 08/14/2025 00/00/0000 15,538.12 #35123 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 216.90 #7464356 quarterly billing 10 rooney alarm system 12/01/25-02/25/25 11/20/2025 00/00/0000 24,974.30 - BUDGET SHADE TREE O/E 01-2010-00-7202-112 189310 - SHADE TREE O/E TOOLS & EQUIPMENT NORTHEASTERN ASSOCIATES Total: BUDGET SHADE TREE O/E 01-2010-00-7401- Paid Date - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- P.O. Date - BUILDING & PROPERTY O/E PRIVATIZED SERVICES D'ONOFRIO & SON INC. 01-2010-00-7101-130 Amount Invoice 589.99 #220000116181 stump machines repairs 09/23/2025 00/00/0000 589.99 - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 87,505.28 11/18/2025 11/21/2025 1,100.00 11/18/2025 11/21/2025 1,874.85 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 28,355.69 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 125.17 11/18/2025 11/21/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 187040 118,960.99 - CENTRAL AUTOMOTIVE O/E AUTO PARTS ENTERPRISE FM TRUST 10,105.58 STMT#610665-110525 2025 repairs 01/01/2025 00/00/0000