12.30.25.pdf

189883 01201676 TOWNSHIP OF WEST ORANGE 1,874.85 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,874.85 12/16/2025 12/19/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 103.77 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 27,447.07 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 322.56 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 32,095.84 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 908.40 12/16/2025 12/19/2025 Total: BUDGET PUBLIC WORKS S&W 236,870.07 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189365 GRABOWSKI CONSTRUCTION 50,600.00 #44896 #44909 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000 188516 WEATHERWORKS 2,080.00 #WC-14890 customized consulting forecast services 06/18/2025 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 5,850.00 s-113956 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING REBI 10/02/2025 00/00/0000 189640 SHAUGER PROPERTY SERVICES, IN 2,600.00 s-113955 resolution 238-25 snow removal services for sidewalks, paths 2025/2026O 11/04/2025 00/00/0000 189042 GRABOWSKI CONSTRUCTION 64,950.00 #44903 #44896 #44902 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXC 08/14/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 126,080.00 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186583 WELDON ASPHALT CO 204.59 #02052553 POTHOLE REPAIR MATERIAL 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 E L CONGDON & SONS LUMBER CO 204.06 #194918#194888#194394#194955#195378 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 408.65 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date