10.16.25.pdf

Total: BUDGET BUILDING & PROPERTY O/E 79,704.16 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 93,475.78 09/23/2025 09/26/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,078.00 09/23/2025 09/26/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 2,471.90 09/23/2025 09/26/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 12,513.84 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 116.02 09/23/2025 09/26/2025 Total: BUDGET PUBLIC WORKS S&W 109,655.54 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187242 ESSEX GREEN VILLAS CONDO ASSOC 3,183.94 RES 71-25 2024 Snow Removal Reimbursement 2024 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 3,183.94 01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188918 PUMPING SERVICES, INC. 1,998.40 #1153473 MISC SUPPLIES NOT TO EXCEED 08/04/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 1,998.40 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189309 NORTHEASTERN ASSOCIATES 1,333.19 #220000116180 stump grinder repairs 09/23/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,650.33 #250918007 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 05/22/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date