Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 03-2610-20-0200- 183265 CME ASSOCIATES 636.00 INV#379096 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 636.00 - ORD# 2610-20 Indoor Facility Capital 03-2661-21-0100-120 183753 - Equipment Equipment ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 3,223.77 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 3,223.77 - ORD# 2661-21 Equipment 03-2661-21-0500-160 178072 - Streets Roads and Sewers Environmental Rehabilitation of Faciliti T. SLACK ENVIRONMENTAL SERVIC Total: ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0600- Paid Date - Indoor Facility Capital Fire House Improvements Total: ORD# 2610-20 Indoor Facility Capital 03-2661-21-0500- P.O. Date - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2610-20-0200-110 03-2661-21-0100- Amount Invoice INV#FB8973 RES 238-22 4,500.00 REMOVAL UNDERGROUND STORAGE TANK 09/21/2022 00/00/0000 4,500.00 - ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 round PD vehicle 12/15/2021 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 ROUND 4 VEHICLES 12/28/2021 00/00/0000 177950 ENTERPRISE FM TRUST 1,596.50 round 3a 03/01/2022 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 round 3 vehicles 12/28/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 33,441.09 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 48/74