Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 1,100.00 8/3/25 SUMMER CONCERT POOL 07/01/2025 00/00/0000 186778 25101414 PREMIERE PRODUCTIONS , LLC -1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 186778 25101627 PREMIERE PRODUCTIONS , LLC 1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 188607 GLENN M. TAYLOR Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- Paid Date 1,406.00 - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,036.88 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,036.88 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 6,778.15 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 8,141.71 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 351.00 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 434.61 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 450.80 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 798.51 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,084.69 08/26/2025 08/29/2025 01-2010-00-9401-030 01-2010-00-9401-100 - CONSTRUCTION S&W Hourly Pay - CONSTRUCTION S&W Overtime Total: BUDGET CONSTRUCTION S&W 01-2010-00-9402- - BUDGET CONSTRUCTION S&W 01-2010-00-9402-160 188941 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS PETER D'ARCHI Total: BUDGET CONSTRUCTION O/E 01-2010-00-9500- 655.00 INV#1501 mowing of private property property maint. issues 08/06/2025 00/00/0000 655.00 - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144 188978 54,113.23 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS 36,170.21 JUNE 2025- BUILDINGS 08/08/2025 00/00/0000