Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: STREET INSPECTION ESCROW 531 Hillside Terrace, WO 12-6720-00-7640- ROCCO CIUFALO PLUMBING LLC Total: STREET INSPECTION ESCROW 12 Moore Terrace - 44 Watchung Ave., WO 44 Watchung Ave., WO 188846 A-SPEEDY SEWER AND DRAIN SERVI Total: STREET INSPECTION ESCROW 44 Watchung Ave., WO 188847 RETURN OF ESCROW TO ROCCO CIUFALO PLUMBING & 07/28/2025 00/00/0000 HEATING FOR WORK AT 12 MOORE TERRAC 1,500.00 1,500.00 RETURN OF ESCROW - A- SPEEDY SEWER & DRAIN SERVICE, INC FOR WORK AT 44 WATCHUNG 07/28/2025 00/00/0000 1,500.00 - Street Inspection Escrow/567 Eagle Rock Ave Street Inspection Escrow/567 Eagle Rock Ave AWESOME FLIPPERS Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 RETURN OF ESCROW - 567 EAGLE ROCK AVENUE (EAGLE STREET) 07/28/2025 00/00/0000 INV#0625WOCOm 2025 Env. Compliance Officer for the Recycling Center Class A,B, 03/27/2025 00/00/0000 3,000.00 - STREET INSPECTION ESCROW Tompkins Street, WO 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 1,800.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000-008 188856 1,500.00 - STREET INSPECTION ESCROW 44 Watchung Ave., WO 12-6720-00-8000-023 12-6770-00-8000- 1,500.00 - STREET INSPECTION ESCROW 12 Moore Terrace 12-6720-00-7690- 12-6770-00-0240- Paid Date - 12 Moore Terrace 12 Moore Terrace 188845 12-6720-00-8000- P.O. Date - STREET INSPECTION ESCROW 531 Hillside Terrace, WO 12-6720-00-7640- 12-6720-00-7690- Amount Invoice - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep MATRIX NEW WORLD ENGINEERING, 617.50 INVOICE 57444 DATED 7/25/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 07/29/2025 00/00/0000 42/53