7.22.25.pdf

188597 01200607 TOWNSHIP OF WEST ORANGE 18,036.88 07/01/2025 07/01/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 5,563.15 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 6,490.23 07/01/2025 07/01/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 1,114.29 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.52 07/01/2025 07/01/2025 Total: BUDGET CONSTRUCTION S&W 49,536.95 01-2010-00-9402- - BUDGET CONSTRUCTION S&W 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 188429 RICH TREE SERVICE 2,000.00 INV#2501554 212 St Cloud Avenue tree removal 06/12/2025 00/00/0000 188429 RICH TREE SERVICE 5,400.00 INV#2501557 23 Suburban Drive tree removal 06/12/2025 00/00/0000 188714 MITCHELL HUMPHREY 5,775.00 06.01.25-05.31.26 GSS ANNUAL MAINT 07/10/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 13,175.00 01-2010-00-9500- - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 188593 PUBLIC SERVICE ELECTRIC & GAS 25,229.19 APRIL AND MAY 2025 FINAL ELECTRIC 06/30/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 188531 PUBLIC SERVICE ELECTRIC & GAS 153.49 # 76 738 467 05 BOLAND DR ,4 06/23/2025 00/00/0000 188531 PUBLIC SERVICE ELECTRIC & GAS 3,672.58 #71 094 516 07 CARTERET ST 06/23/2025 00/00/0000 188531 PUBLIC SERVICE ELECTRIC & GAS 1,581.66 #67 387 814 07 WILLIAM ST 06/23/2025 00/00/0000 188575 PUBLIC SERVICE ELECTRIC & GAS 5,374.54 PUBLIC SERVICE BILLS FOR MAY 2025 06/27/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 37/74