12.9.25.pdf

01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 15,191.80 11/18/2025 11/21/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 2,521.24 11/18/2025 11/21/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 161.37 11/18/2025 11/21/2025 Total: BUDGET ENGINEERING S&W 17,874.41 01-2010-00-7002- - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189857 WORRALL COMMUNITY NEWSPAPERS 37.56 #321586 DATED 11.20.25 PUBLIC NOTICE FOR 2026 CDBG PROGRAM AD NO. 155997 12/01/2025 00/00/0000 189856 NJ ADVANCE MEDIA, LLC 124.08 AD# 0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM DATED 11.20.25 12/01/2025 00/00/0000 01-2010-00-7002-070 - ENGINEERING O/E Lic. Collection System Operator 189812 MARUCCI ENGINEERING ASSOC. LL 8,745.00 sanitary sewer collection system operator 2nd half of 2025 (July thru December) 12/01/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 8,906.64 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 189886 NATIONWIDE CLEANING & 853.00 #2187 emergency cleaning of jail cells 12/02/2025 00/00/0000 183724 NATIONWIDE CLEANING & 5,145.83 #2186 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 27.81 #258102498, CM4215357 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 32.64 #258321606 #CM4243465 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date