Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Amount Invoice P.O. Date Paid Date 30,501.27 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI #7831797 #1811028 2025 REC MAINT GARAGE SUPPLIES 186787 HOME DEPOT 96.73 186787 HOME DEPOT 292.84 #9833246 #833116 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 186514 JCW, INC 1,650.00 #1638 2025 DEGNAN MAINT SERVICE Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9401- 01201363 01-2010-00-9401-030 189542 01201364 01-2010-00-9401-100 189542 01201364 TOWNSHIP OF WEST ORANGE 17,349.59 10/21/2025 10/24/2025 7,847.34 10/21/2025 10/24/2025 705.32 10/21/2025 10/24/2025 - CONSTRUCTION S&W Hourly Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime TOWNSHIP OF WEST ORANGE 25,902.25 - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189471 PUBLIC SERVICE ELECTRIC & GAS 189471 PUBLIC SERVICE ELECTRIC & GAS 01-2010-00-9500-150 189471 PUBLIC SERVICE ELECTRIC & GAS - BUDGET FUEL O/E 01-2010-00-9502-142 57,703.48 august 2025 buildings 10/15/2025 00/00/0000 228.03 august 2025 recreation bills 10/15/2025 00/00/0000 56,572.70 august 2025 street lighting 10/15/2025 00/00/0000 - ELECTRICITY O/E ELECTRICITY RECREATION Total: BUDGET ELECTRICITY O/E 01-2010-00-9502- 2,039.57 - CONSTRUCTION S&W Base Salary Pay Total: BUDGET CONSTRUCTION S&W 01-2010-00-9500- 12/31/2024 00/00/0000 - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 189540 12/31/2024 00/00/0000 - FUEL O/E GASOLINE FUEL 114,504.21