Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190641 91200059 TOWNSHIP OF WEST ORANGE 1,982.23 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,982.23 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 52,644.54 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 61,003.47 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 46,204.43 02/05/2026 01/16/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 91-2010-00-7502- Paid Date 450,192.91 - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190609 GRABOWSKI CONSTRUCTION 177,500.00 INY#4683 #4677 #4687 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 00/00/0000 190608 GRABOWSKI CONSTRUCTION 147,950.00 #4678 #4684 #4688 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND 12/31/2025 00/00/0000 190564 SHAUGER PROPERTY SERVICES, IN 7,800.00 #S-114122 #S-114121 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PAT 12/31/2025 00/00/0000 190638 SHAUGER PROPERTY SERVICES, IN 13,650.00 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 02/03/2026 00/00/0000 91-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190350 MORTON SALT INC 41,001.06 #5403995386 #5403991901 #5403991900 590 MT. PLEASANT AVE - 600 TONS ROAD SALT 12/31/2025 00/00/0000 190762 AMERICAN ASPHALT & TRUCKING LL 91,121.60 #2025-31 #2025-37 RES 58-26 EMERGENCY SALT ORDER AND DELIVERY 02/11/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7902- 479,022.66 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 30,799.33 JAN AND FEB 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190648 ENTERPRISE FM TRUST 1,506.00 JAN AND FEB 2026 MAINT 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 576.34 #X-D139576 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 DPW 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 12/31/2025 00/00/0000 2026 DPW