Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 186621 WW GRAINGER INC 01-2010-00-7503-111 186739 UNITED ROTARY BRUSH CORP 186587 INV#9539401076 #9542309118 1,543.29 CREDIT#9542309126 ROAD SAFETY SUPPLIES 2025 12/31/2024 00/00/0000 3,458.96 INV#C1328894 SWEEPER BROOMS 2025 12/31/2024 00/00/0000 INV#75048 #75124 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 5,002.25 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 186619 370.08 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E INV#190187 #189810 #190333 #190517 109.08 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 479.16 - BUDGET STREET REPAIR O/E 01-2010-00-7803-091 188722 01-2010-00-7803-114 187883 01-2010-00-7803-200 188001 Paid Date - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504-112 01-2010-00-7803- P.O. Date - STREET CLEANING AND DRAINAGE O BROOMS, ETC Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- Amount Invoice - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR ALL AMERICAN SEWER SERVICE 2,400.00 INV#599394 camera sewer line 06/23/2025 00/00/0000 180.00 generator maint agreement 2025 04/25/2025 00/00/0000 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA GENSERVE, LLC - SEWER & PUMP STATIONS O/E PUMP STATION PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E INV#1152281 #1152106 #1152182 #1152184 12,484.60 #1152183 #1151882 2025 repairs 01/01/2025 00/00/0000 15,064.60 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 28/74