Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 1,089.00 09/09/2025 09/12/2025 2,471.90 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 14,864.19 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 140.13 09/09/2025 09/12/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- 187248 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI CARRIAGE HOUSE CONDO Total: BUDGET STREET SALT & CHLORIDE O/E 1,238.20 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 1,238.20 - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-110 189188 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING W.B. MASON 01-2010-00-7504-112 186587 186619 09/08/2025 00/00/0000 373.64 #75915 #75978 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 #19255S #192699 #192723 #192724 277.37 #193173 #193234 #193274 TREET/CURB REPAIR MATE 12/31/2024 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 47.16 #256710578 4" binders - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 01-2010-00-7505- 111,297.89 - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 01-2010-00-7504- Paid Date - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 698.17