2.24.26 (1-1-26 thru 2-16-26).pdf

190152 NATIONWIDE CLEANING & 5,145.83 #2344 JAN 2026 res 111-24 janitorial serv 01/05/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190356 25100811 HOME DEPOT 408.75 misc supplies 12/31/2025 01/21/2026 190280 WB MASON CO. INC. 38.64 #259300411 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 62.79 #259512983 #259576961 water delivery 2026 01/15/2026 00/00/0000 190513 STAPLES BUSINESS ADVANTAGE 136.81 #6054360845 water cooler town hall - hot cold dispenser 01/30/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 482.00 #147799 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 601.90 #376551 misc. building repairs and keys not to exceed without the approval of 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190475 STAPLES BUSINESS ADVANTAGE 278.62 #6055093696 #6054202714 4 paper towel dispensers/ 1 desk pad calendar 12/31/2025 00/00/0000 190555 WB MASON CO. INC. 180.58 #259814274 toilet tissue - green product 1 ply 02/02/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,320.00 #23619 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190642 BEACON PROTECTION GROUP, LLC 199.71 #704386 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,855.63 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190484 91200051 TOWNSHIP OF WEST ORANGE 93,798.98 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 93,798.98 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 93,798.98 02/05/2026 01/16/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 1,045.00 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 963.38 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 988.46 02/05/2026 01/16/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 1,982.23 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date