Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total: BUDGET STREET SALT & CHLORIDE O/E 24,927.50 01-2010-00-7504- —-- BUDGET STREET SALT & CHLORIDE O/E i 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH INV 02050217 POTHOLE REPAIR 186583 25100769 WELDON ASPHALT CO 1,208.28 siareriar 2008 04/16/2025 03/28/2025 Total: BUDGET STREET REPAIR O/E “1,206.26 01-2010-00-7902- —-~- BUDGET STREET REPAIR O/E 01-2010-00-7902-150 CENTRAL AUTOMOTIVE O/E TIRES & TUBES ti ji i 187739 25100846 NJMVC 25,00 Certificate of public convenience and oj goq95 94/16/2025 necessity 187738 25100824 NJMVC 60.00. bus 6 registration 04/16/2025 04/16/2025 187020 25100841 WEST ORANGE CAR WASH 262,50 INV 1119 car washes MARCH 2025 04/16/2025. 04/16/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 37750 01-2010-00-8051- BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 _ - GENERAL HEALTH SERVICES S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 22,843.23 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2028 01-2010-00-8051-090 _ - GENERAL HEALTH SERVICES S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 23,210.08 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-041 _ - GENERAL HEALTH SERVICES 0/E SUBURBAN REG HEALTH COMMISSION INV 5 MARCH 2025 RES 205-24 484843 25100723 HUDSON REGIONAL HEALTH COMM 4,666.67 sr ompyrsiiny canto seaices 04/18/2025 03/28/2025 iny 5 RES 205-24 8/1/24-07/31/27 184843 25100884 HUDSON REGIONAL HEALTH COMM 1,290.23 1 04/16/2025 04/16/2025 SHARED SERVICES