Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET ELECTRICITY O/E 01-2010-00-9501- 188594 Paid Date 36,011.46 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET STREET LIGHTING - IN C O/E 56,467.57 FINAL PYMT May 2025 street lighting 06/30/2025 00/00/0000 56,467.57 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 188723 - FUEL O/E GASOLINE FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-150 186531 186749 34,879.49 fuel 2025 07/10/2025 00/00/0000 - FUEL O/E DIESEL FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-155 4,896.19 INV#3461 #99477 ULTRA LOW 12/31/2024 00/00/0000 SULFUR DIESEL FUEL 1,400.00 INV#5512 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 3,746.54 FINAL May 2025 water bills 06/30/2025 00/00/0000 - FUEL O/E FUEL MAINTENANCE OUTSTANDING SERVICE CO. Total: BUDGET FUEL O/E 01-2010-00-9504- P.O. Date - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 01-2010-00-9502- Amount Invoice 41,175.68 - BUDGET FUEL O/E 01-2010-00-9504-147 188595 01-2010-00-9504-150 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. - WATER- O/E WATER-RECREATION 188572 NJ AMERICAN WATER CO. 378.37 #1018-210027025887 RALPH RD ,19 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.40 #1018-210027096292 CARTERET ST,37 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 23.72 #1018-210027023492 PARK AVE, 46 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.89 #1018-210027096445 CARTERET ST PARK 06/27/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 38/74