4.14.26.pdf

188819 GENSERVE, LLC 636.00 #0588215-IN,#0588195-IN,#0588206-IN PREVENTATIVE MAINTINANCE QUOTE Q-84893 MCC 07/24/2025 00/00/0000 191261 GENSERVE, LLC 3,604.00 #0588228-IN, 0588222-IN, 0588263-65IN, 0588268-IN, 0588271-IN, 0588259-IN, 05882 03/27/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #260713386 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 964.00 #148729 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #260817994 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 56.00 #1904278 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 49.50 #376814#376766 misc. building repairs and keys not to exceed without the appro 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190595 SALSBURY INDUSTRIES, INC 2,243.76 #6152149 standard metal locker - police bldg - quote dated 1/23/26 12/31/2025 00/00/0000 190943 HERC RENTALS INC 2,615.85 #34200222-026 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 91-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190575 MIKE SPAGNUOLO ELECTRICAL 185.00 #81851 misc building electrical repairs 2026 12/31/2025 00/00/0000 191251 EVERON SOLUTIONS 861.00 #10622168 town hall - emergency repair to electrified door 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 6,160.00 #24009 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 #722461 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 22,797.93 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191255 91200477 TOWNSHIP OF WEST ORANGE 95,459.16 03/27/2026 03/27/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 924.00 03/27/2026 03/27/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 2,148.24 03/27/2026 03/27/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE

-00-7401-090 - PUBLIC WORKS S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 2,148.24 03/27/2026 03/27/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 22,667.03 03/27/2026 03/27/2026 Total: BUDGET PUBLIC WORKS S&W 121,198.43 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189366 SHAUGER PROPERTY SERVICES, IN 18,200.00 #S-114402 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING R 10/02/2025 00/00/0000 191262 SHAUGER PROPERTY SERVICES, IN 3,600.00 #S-114401 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025/20 03/27/2026 00/00/0000 191218 HERC RENTALS INC 593.34 #99999999-022 & 023 late fees on rentals no to exceed 03/25/2026 00/00/0000 190489 HERC RENTALS INC 3,770.00 #36092630-004 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 26,163.34 91-2010-00-7602- - BUDGET STREET REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date