Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7401- 01201128 01-2010-00-7401-030 189304 01201129 01-2010-00-7401-090 189303 P.O. Date Paid Date 79,704.16 - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 189303 Amount Invoice 01201128 01-2010-00-7401-100 - PUBLIC WORKS S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 93,475.78 09/23/2025 09/26/2025 1,078.00 09/23/2025 09/26/2025 2,471.90 09/23/2025 09/26/2025 - PUBLIC WORKS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Longevity TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 12,513.84 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 116.02 09/23/2025 09/26/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-114 187242 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI ESSEX GREEN VILLAS CONDO ASSOC Total: BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7803- 3,183.94 RES 71-25 2024 Snow Removal Reimbursement 2024 03/03/2025 00/00/0000 3,183.94 - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-200 188918 - SEWER & PUMP STATIONS O/E PUMP STATION PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902- 109,655.54 1,998.40 #1153473 MISC SUPPLIES NOT TO EXCEED 08/04/2025 00/00/0000 1,998.40 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189309 NORTHEASTERN ASSOCIATES 1,333.19 #220000116180 stump grinder repairs 188248 SELECT AUTO & TRUCK REPAIR 1,650.33 #250918007 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 09/23/2025 00/00/0000 05/22/2025 00/00/0000