Township Council Meeting — Packet

i i i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date | Total: BUDGET SANITATION O/E 615.04 91-2010-00-7902- - BUDGET SANITATION O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187176 25100764 TWIN TOWING 155,00 teva tow ride on mower from wo to orange for 03/28/2025 03/28/2025 187434 25100761 TAYLOR OIL CO 175.00 INV 0297048IN TOWN GARAGE OIL/FLUIDS SUPPLY 03/28/2025 03/28/2025 | 186989 25100759 STORR TRACTOR CO, 2,061.97 INV 1214673 TRACTOR REPAIRS 03/28/2025 03/28/2025 i 186594 25100756 BUY-WISE 1,952.24 INV FEB 2025 auto parts/garage supplies 03/28/2025 03/28/2025 186744 = 25100755 RFI SMALL ENGINE SERVICE 384.20 INV 19416 TRACTOR REPAIRS/SUPPLIES 2025 03/28/2025 03/28/2025 786586 25100752 BRISTOL-DONALD CO.,, INC. 2,659.34 INV 6947 TRUCK EMERGENCY REPAIRS 2025 03/28/2025 03/28/2025 186738 25100750 POWER PLACE 3,899.90 INV 1248037 HYDRAULIC CYLINDER/HOSE, CAP 03/28/2025 03/28/2025 187041 25100714 ENTERPRISE FM TRUST 588.00 march 2025 fon5263863 2025 maint 03/28/2025 03/28/2025 l 187040 25100714 ENTERPRISE FM TRUST 16,196.29 march 2025 fon5263863 2025 repairs 03/28/2625 03/28/2025 91-2010-00-7902-153 ~ CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187438 25100765 BAY HEAD INVESTMENTS INC 5,398.50 Peeaine abu NS RES 87-25 MAINT AND 03/28/2025 03/28/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 33,470.44 ! 914-2010-00-7952- - - BUDGET CENTRAL AUTOMOTIVE O/E . 91-2010-00-7952-091 ~ SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 187233 25100725 ALLAMERICAN SEWER SERVICE 4,200.00 inv 597378 camera sanitary sewer line 03/28/2025 03/28/2025 | Total: BUDGET SEWER & PUMP STATIONS O/E 4,200.00 91-2010-00-8051- ~ BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES : 187516 91100669 TOWNSHIP OF WEST ORANGE 22,843.23 GROSS PAY PR7-SALARY 8/28/9025 3/28/2025 91-2010-00-8051-035 - GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 187517 91100670 TOWNSHIP OF WEST ORANGE 368.85 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025.