Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 189438 01-2010-00-9502-150 Vendor Amount Invoice P.O. Date GRIFFITH-ALLIED TRUCKING, LLC 14,417.87 #99725 #85687 #7614 #92702 fuel 2025 10/08/2025 00/00/0000 09/18/2025 00/00/0000 - FUEL O/E DIESEL FUEL 189261 GRIFFITH-ALLIED TRUCKING, LLC 2,585.91 #7631 ultra low sulfur diesel fuel 186531 GRIFFITH-ALLIED TRUCKING, LLC 8,909.02 Total: BUDGET FUEL O/E 01-2010-00-9504- #23325 #23326 #9420 #55816 FINAL ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 25,912.80 - BUDGET WATER- O/E 01-2010-00-9504-147 189472 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. Total: BUDGET WATER- O/E 01-2010-00-9903- Paid Date 4,437.73 august 2025 billing 10/15/2025 00/00/0000 4,437.73 - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189540 01201363 TOWNSHIP OF WEST ORANGE 17,865.34 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 22,671.70 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 3,561.86 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 5,637.54 10/21/2025 10/24/2025 Total: BUDGET FICA O/E 01-2010-02-1007- 49,736.44 - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-02-1007-200 186662 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY WEST ORANGE PUBLIC LIBRARY Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2150- 01/23/2025 00/00/0000 235,671.28 - GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2150-222 189557 235,671.28 NOV 2025 Maint fee - BODY WORN CAMERA GRANT 2022 BODY WORN CAMERA GRANT LENSLOCK INC 5,382.00 #0585-251024 genesis 12.5 body worn camera w/ data plan 10/24/2025 00/00/0000