Township Council Meeting — Packet

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188744 01200778 TOWNSHIP OF WEST ORANGE 2,471.90 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 2,471.90 07/29/2025 08/01/2025 01-2010-00-7401-100 Paid Date - PUBLIC WORKS S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 16,443.69 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 82.13 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 15,807.59 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 369.30 07/29/2025 08/01/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7504- - BUDGET PUBLIC WORKS S&W 01-2010-00-7504-112 186587 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 186747 929.37 INV#75275 #75411 #75338 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA THE PROGRESSIVE BRICK CO Total: BUDGET STREET REPAIR O/E 01-2010-00-7505- 222,450.33 518.40 INV#484690 BASIN BLOCK/BRICK 2025 12/31/2024 00/00/0000 1,447.77 - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 186617 D & M INSTANT PRINTING 635.00 INV#3055 no parking signs 2025 12/31/2024 00/00/0000 186592 CROSSROAD INVESTMENTS, LLC 330.00 INV#00477-G misc signs and supplies 2025 12/31/2024 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7506- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7506-070 178938 - PARKING FAC MAINT & REPAIR O/E RENT - NJ TRANSIT, HARRISON AV NJ TRANSIT Total: BUDGET PARKING FAC MAINT & REPAIR O/E 01-2010-00-7803- 965.00 2,926.21 INV0291295 RES 321-22 LICENSE AGREEMENT MISSISSIPPI LOOP 12/21/2022 00/00/0000 2,926.21 - BUDGET PARKING FAC MAINT & REPAIR O/E https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 21/53