Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-7401-030 189413 P.O. Date Paid Date 1,100.00 10/07/2025 10/10/2025 2,471.90 10/07/2025 10/10/2025 - PUBLIC WORKS S&W Longevity 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-100 Amount Invoice - PUBLIC WORKS S&W Hourly Pay 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-090 189412 Vendor - PUBLIC WORKS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 18,504.92 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 342.70 10/07/2025 10/10/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7503-111 186739 115,895.30 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 25102064 UNITED ROTARY BRUSH CORP Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- 2,928.78 #2711881 stone 09/29/2025 10/20/2025 225.98 #76106 ASPHALT EXPENSES 2025 12/31/2024 10/20/2025 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 25102048 E L CONGDON & SONS LUMBER CO - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 09/29/2025 10/20/2025 - STREET REPAIR O/E COLD PATCH Total: BUDGET STREET REPAIR O/E 01-2010-00-7505- 25.38 #257322312 locking deposit bag - STREET REPAIR O/E STONE, ROAD OIL, KEROSENE 25102081 NEWARK ASPHALT CO. 01-2010-00-7504-114 186619 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 25102093 TILCON NEW YORK INC 01-2010-00-7504-112 186587 2,722.84 25102091 WB MASON CO. INC. 01-2010-00-7504-111 189335 12/31/2024 10/20/2025 - BUDGET STREET REPAIR O/E 01-2010-00-7504-110 189343 2,722.84 #C1332763 SWEEPER BROOMS 2025 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 165.53 3,345.67 #193587 #194064 #194157 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 10/20/2025