Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 01-2010-00-9903-080 Vendor Amount Invoice P.O. Date Paid Date - FICA O/E FICA 188744 01200778 TOWNSHIP OF WEST ORANGE 18,245.14 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 23,879.49 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 4,137.47 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 4,298.56 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 16,650.80 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 21,014.37 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 4,580.95 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 4,515.21 07/29/2025 08/01/2025 Total: BUDGET FICA O/E 01-2010-02-1007- - BUDGET FICA O/E 01-2010-02-1007-200 186662 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY WEST ORANGE PUBLIC LIBRARY 01-2010-02-1007-211 184156 97,321.99 25101499 235,671.28 AUG 2025 maint fee 2025 01/23/2025 00/00/0000 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney HERC RENTALS INC 2,836.05 INV#34200222-020 05/10/2024 07/16/2025 188779 RMD CONSTRUCTION, LLC 1,335.00 INV#43068 repairs to glass 10 rooney circle 07/17/2025 00/00/0000 188780 CVR NETWORKS LLC 755.00 INV#25024 phone line in elevator not working 10 rooney reconnect line 07/17/2025 00/00/0000 187988 KORDIAN RAK 600.00 INV#3911 est 488 10 rooney circle 1st floor bathroom not to exceed 05/06/2025 00/00/0000 187988 KORDIAN RAK 5,400.00 INV#3927 repairs to bathroom 10 rooney circle 05/06/2025 00/00/0000 185059 24101630 TREASURER STATE OF NEW JERSEY -258.00 0722-00127-002 4290211 ELEVATOR REGISTRATION 06/01/2024 07/24/2025 185059 25101501 TREASURER STATE OF NEW JERSEY 258.00 BILL#4290211 0722-00127-002 4290211 ELEVATOR REGISTRATION 06/01/2024 07/24/2025 186957 UTILITY PROGRAMS & METERING II 482.00 INV#144280 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 188525 HERC RENTALS INC 2,836.05 INV#34200222-022 rental lights 188802 CARRIER CORPORATION 3,217.00 INV#90470173 01606493 condenser coil cleaning rtu 2n 10 rooney tenant cooling https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 06/19/2025 00/00/0000 07/23/2025 00/00/0000 28/53