Township Council Meeting — Packet

Purchase Order 01-2010-00-9401- Chk Num 01201563 01-2010-00-9401-030 189643 Amount Invoice P.O. Date Paid Date 17,516.60 11/04/2025 11/07/2025 8,113.77 11/04/2025 11/07/2025 - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 189642 Vendor 01201564 01-2010-00-9401-100 - CONSTRUCTION S&W Base Salary Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Hourly Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 112.70 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 813.09 11/04/2025 11/07/2025 Total: BUDGET CONSTRUCTION S&W 01-2010-00-9402- 26,556.16 - BUDGET CONSTRUCTION O/E 01-2010-00-9402-160 189649 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS PETER D'ARCHI 120.00 #1622 90 ridge rd mowing of lawn Total: BUDGET CONSTRUCTION O/E 01-2010-00-9500- 189690 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS 01-2010-00-9500-150 189753 PUBLIC SERVICE ELECTRIC & GAS 11/07/2025 00/00/0000 12,701.46 OCT 2025 11/14/2025 00/00/0000 57,905.52 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502- 45,204.06 SEPT 2025 BUILDINGS - ELECTRICITY O/E ELECTRICITY RECREATION Total: BUDGET ELECTRICITY O/E 189690 120.00 - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 01-2010-00-9501- 11/05/2025 00/00/0000 - BUDGET FUEL O/E 55,749.31 SEPT 2025 STREETS 55,749.31 11/07/2025 00/00/0000