8.12.2025 BILL LIST.pdf

188848 01200793 TOWNSHIP OF WEST ORANGE 18,036.88 07/29/2025 08/01/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 709.67 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 6,316.62 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 6,512.13 07/29/2025 08/01/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 2,078.98 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 168.64 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 920.93 07/29/2025 08/01/2025 Total: BUDGET CONSTRUCTION S&W 52,780.73 01-2010-00-9502- - BUDGET CONSTRUCTION S&W 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 188766 25101498 GRIFFITH-ALLIED TRUCKING, LLC 22,754.73 Gasoline INV#86216 #89469 #82277 #79938 #83027 #77455 07/16/2025 07/16/2025 188723 GRIFFITH-ALLIED TRUCKING, LLC 20,368.97 INV#17373 #20405 #17353 #23315 #27144 fuel 2025 07/10/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 186531 GRIFFITH-ALLIED TRUCKING, LLC 5,168.40 INV#18444 #28187 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186749 OUTSTANDING SERVICE CO. 303.90 INV#9127 #9126 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 48,596.00 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 1,007.85 JULY 2025 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 1,007.85 01-2010-00-9903- - BUDGET WATER- 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== 27/53