11.24.25.pdf

01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 87,505.28 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 3,283.78 11/04/2025 11/07/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 1,093.40 11/04/2025 11/07/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 1,874.85 11/04/2025 11/07/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 12,818.61 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 147.45 11/04/2025 11/07/2025 Total: BUDGET PUBLIC WORKS S&W 106,723.37 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 189615 EXTECH BUILDING MATERIALS 1,851.30 #10233290 quote 4115326 lm-wt-calpellet 10/29/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 1,851.30 01-2010-00-7802- - BUDGET SANITATION O/E 01-2010-00-7802-113 - SANITATION O/E HOUSEHOLD SUPPLIES 189700 VITAL RECORDS HOLDINGS, LLC 840.00 #5584669 fall shred event 11/10/2025 00/00/0000 Total: BUDGET SANITATION O/E 840.00 01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 189256 PUMPING SERVICES, INC. 1,556.12 #1154554 misc repairs 2025 09/18/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 1,556.12 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date