10.28.25.pdf

01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,100.00 10/07/2025 10/10/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 2,471.90 10/07/2025 10/10/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 18,504.92 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 342.70 10/07/2025 10/10/2025 Total: BUDGET PUBLIC WORKS S&W 115,895.30 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 186739 25102064 UNITED ROTARY BRUSH CORP 2,722.84 #C1332763 SWEEPER BROOMS 2025 12/31/2024 10/20/2025 Total: BUDGET STREET CLEANING AND DRAINAGE O 2,722.84 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 189343 25102091 WB MASON CO. INC. 25.38 #257322312 locking deposit bag 09/29/2025 10/20/2025 01-2010-00-7504-111 - STREET REPAIR O/E STONE, ROAD OIL, KEROSENE 189335 25102093 TILCON NEW YORK INC 2,928.78 #2711881 stone 09/29/2025 10/20/2025 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 25102081 NEWARK ASPHALT CO. 225.98 #76106 ASPHALT EXPENSES 2025 12/31/2024 10/20/2025 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 25102048 E L CONGDON & SONS LUMBER CO 165.53 #193587 #194064 #194157 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 10/20/2025 Total: BUDGET STREET REPAIR O/E 3,345.67 01-2010-00-7505- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date