8.12.2025 BILL LIST.pdf

188744 01200778 TOWNSHIP OF WEST ORANGE 2,471.90 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 2,471.90 07/29/2025 08/01/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 16,443.69 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 82.13 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 15,807.59 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 369.30 07/29/2025 08/01/2025 Total: BUDGET PUBLIC WORKS S&W 222,450.33 01-2010-00-7504- - BUDGET PUBLIC WORKS S&W 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 929.37 INV#75275 #75411 #75338 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186747 THE PROGRESSIVE BRICK CO 518.40 INV#484690 BASIN BLOCK/BRICK 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,447.77 01-2010-00-7505- - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 186617 D & M INSTANT PRINTING 635.00 INV#3055 no parking signs 2025 12/31/2024 00/00/0000 186592 CROSSROAD INVESTMENTS, LLC 330.00 INV#00477-G misc signs and supplies 2025 12/31/2024 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 965.00 01-2010-00-7506- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7506-070 - PARKING FAC MAINT & REPAIR O/E RENT - NJ TRANSIT, HARRISON AV 178938 NJ TRANSIT 2,926.21 INV0291295 RES 321-22 LICENSE AGREEMENT MISSISSIPPI LOOP 12/21/2022 00/00/0000 Total: BUDGET PARKING FAC MAINT & REPAIR O/E 2,926.21 01-2010-00-7803- - BUDGET PARKING FAC MAINT & REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 21/53