Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187986 01200246 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 9,393.51 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 60.48 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187987 01200247 TOWNSHIP OF WEST ORANGE 2,498.22 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total; BUDGET PUBLIC WORKS S&W 110,914.14 01-2010-00-7502- - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 - STREET SALT & CHLORIDE G/E PRIVATE DEVOLPMENT-SALT,CHLORI 187251 NORMANDIE ESTATES CONDO ASSOC 2,520.62 res 71-25 2024 snow removal reimbursement 03/03/2025 95/12/2025 187256 VIZCAYA CONDO ASSOC 4,190.42 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 187237 WOODLANDS AT WEST ORANGE 7,871.41 res 71-25. 2024 snow removal reimbursement 03/03/2025 05/12/2025 187255 BEL AIR CONDO ASSOC 23,684,98 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 187254 POINTE AT CRYSTAL LAKE CA, 9,905.59 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 Total: BUDGET STREET SALT & CHLORIDE O/E 48,173.02 01-2010-00-7504- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO, : : . 368.27 74570 ASPHALT EXPENSES 2025 1 2/31/2024 05/12/2025 Total: BUDGET STREET REPAIR O/E 368.27 01-2010-00-7505- ~ BUDGET STREET REPAIR O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS. 186592 CROSSROAD INVESTMENTS, LLC 705.00 476879 misc signs and supplies 2025 12/31/2024 05/12/2025 186592 CROSSROAD INVESTMENTS, LLC 215.00 00437-d misc signs and supplies 2025 12/31/2024 05/12/2025 Total; BUDGET STREET SERVICE & TRAFFIC O/E 920.00