Township Council Meeting — Packet

Township of West Orange Bills List User: pamela 03/31/2025 14:36:48 Total: 4,403,366.05 Date: 03/18/2025 To 03/28/2025 Acc: 01-To 99- Order By :Account Purchase Order ChkNum Vendor Amount Invoice Check Date Bil! Date 01-2010-G0-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-110 BUSINESS ADMI O/E CALCULATOR & MISC. 183749 24102062 PANAYIOTA REYNOLDS -78.00 zoom reimbursement april 2024 thru dec 2024 03/24/2025 11/06/2024 183749 24102357 PANAYIOTA REYNOLDS 78,00 zoom reimbursement april 2024 thru dec 2024 03/24/2025 03/24/2025 183749 24102357 PANAYIOTA REYNOLDS -78.00 zoom reimbursement april 2024 thru dec 2024 03/24/2025 03/24/2025 Total: BUDGET BUSINESS ADMI O/E -78.00 01-2010-00-7101- - BUDGET BUSINESS ADMI O/E 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 185470 24102356 SCHNEIDER HARDWARE -39.50 inv 90835 maintenance supplies 03/24/2025 03/17/2025 Total: BUDGET BUILDING & PROPERTY O/E -39.50 01-2010-00-7504- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7504-200 - STREET REPAIR O/E STREET RESURFACING -686.69 17, 18, 19 rental equipment 03/24/2025 03/17/2025 187350 24102355 HERC RENTALS INC Total: BUDGET STREET REPAIR O/E Fund Total: 01 686.69 804,19