6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7401-090 _- PUBLIC WORKS S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,471.90 06/03/2025 06/06/2025 01-2010-00-7401-100 _- PUBLIC WORKS S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 10,675.10 GROSS PAY PR11- HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 202.70 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 10,253.27 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 60.48 06/03/2025 06/06/2025 01-2010-00-7401-940 —_- PUBLIC WORKS S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 25,533.37 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,200.00 06/03/2025 06/06/2025 Total: BUDGET PUBLIC WORKS S&W 239,273.60 01-2010-00-7502- —- BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114__- STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187253 THE VILLAS AT CROWNVIEW 2,520.62 [571-25 2024 snow removal 03/03/2025 00/00/0000 reimbursement 187240 CRYSTAL WOODS CONDO ASSOC. 9,330.72 res 728 2028 snow removal 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 11,851.34 01-2010-00-7504- —- BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-110 = STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 188465 GARY PERRUSO 42.49 inspection 73708 reimbursement - 06/13/2025 00/00/0000 01-2010-00-7504-112__- STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 486.53 oe 74624 ASPHALT EXPENSES 43/31/2024 00/00/0000 186587 NEWARK ASPHALT CO. 232.77 INV#74875 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000