Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- Amount Invoice 187239 215,296.15 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI WEST ESSEX HIGHLANDS Total: BUDGET STREET SALT & CHLORIDE O/E 186587 186619 23,290.53 591.99 75574 75717 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO 01-2010-00-7504-200 102.10 192119 192099 192338 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 - STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 188601 ROAD SAFETY SYSTEMS, LLC Total: BUDGET STREET REPAIR O/E 79.49 2152967 STREET SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 2,765.00 224 OSBORNE PL - GUIDE RAIL REPAIR 07/01/2025 00/00/0000 3,538.58 - BUDGET STREET REPAIR O/E 01-2010-00-7802-113 188817 - SANITATION O/E HOUSEHOLD SUPPLIES REDISHRED ACQUISITION INC Total: BUDGET SANITATION O/E 840.00 1745270 SPRING 2025 SHRED EVENT AT RECYCLING CENTER APRIL 2025 03/01/2025 00/00/0000 840.00 - BUDGET SANITATION O/E 01-2010-00-7803-091 189106 01-2010-00-7803-112 188870 03/03/2025 00/00/0000 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 01-2010-00-7803- 23,290.53 res 71-25 2024 snow removal reimbursement - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 01-2010-00-7802- Paid Date - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 01-2010-00-7504- P.O. Date - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR ALL AMERICAN SEWER SERVICE 2,400.00 S100583 tv robotic camera inspection northfield ave and wellington 08/25/2025 00/00/0000 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS PUMPING SERVICES, INC. 2,770.20 1152718, 1152717 MISC REPAIRS 2025 07/29/2025 00/00/0000