Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-9102-121 189387 P.O. Date Paid Date - PARKS & PLAYGROUNDS O/E MATERIALS-APPARATUS BEN SHAFFER RECREATION INC Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302- Amount Invoice 1,404.00 #BS250863ST siteprep proposal 8194 not to exceed 10/03/2025 00/00/0000 13,688.23 - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-201 - CELEBRATION OF PUBLIC EVENTS TREE LIGHTING 189033 SMITTY'S LANDSCAPE & DESIGN 4,700.00 #189033 HOLIDAYTREE DECORATION 189782 HORIZON ENTERTAINMENT 1,650.00 189781 08/14/2025 00/00/0000 #54995133 trackless fire truck for tree lighting 12.06.25 11/18/2025 00/00/0000 SWIFT FARMS 850.00 #032299 petting zoon for tree lighting 12.06.25 11/18/2025 00/00/0000 189873 PHYLLIS DECILLA 300.00 12/6/25 tree lighting 12/01/2025 00/00/0000 189874 VINCENT STANZIALE 200.00 12/6/25 tree lighting 12/01/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- 7,700.00 - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 13,916.10 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 1,120.38 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 658.00 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 6,114.48 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 1,098.99 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 281.75 11/18/2025 11/21/2025 01-2010-00-9401-030 01-2010-00-9401-100 - CONSTRUCTION S&W Hourly Pay - CONSTRUCTION S&W Overtime Total: BUDGET CONSTRUCTION S&W 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 23,189.70