Special Council Meeting — Packet

190028 BRANDON AGUILERA 100.00 10-25-25 Halloween event 12/16/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 1,600.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,916.10 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,916.10 12/16/2025 12/19/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 7,017.75 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 7,159.04 12/16/2025 12/19/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 903.95 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,916.47 12/16/2025 12/19/2025 Total: BUDGET CONSTRUCTION S&W 45,829.41 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189934 PUBLIC SERVICE ELECTRIC & GAS 41,458.48 NOV 2025 buildings and rec 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 35,061.06 OCT 2025 buildings and rec 12/05/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189970 PUBLIC SERVICE ELECTRIC & GAS 14,931.23 9.23.25-10.23.25 electric bills recreation buildings 12/09/2025 00/00/0000 189970 PUBLIC SERVICE ELECTRIC & GAS 3,847.74 NOV. 2025 electric bills recreation buildings 12/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 95,298.51 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 189934 PUBLIC SERVICE ELECTRIC & GAS 62,330.36 NOV 2025 STREET LIGHTING 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 58,096.36 OCT 2025 STREET LIGHTING 12/05/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date