4.28.26.pdf

91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 191247 CLEAN AIR COMPANY 1,725.60 #CAC130657 EXHAUST SYSTEM INSPECTION/MAINTENANCE 2026 AS PER QUOTE CACQ30657 12/31/2025 00/00/0000 190947 CLEAN AIR COMPANY 694.40 #260123 exhaust system service calls 2026 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190921 CVR NETWORKS LLC 680.00 #26018 estimate 2026-010 dpw network install 03/02/2026 00/00/0000 191363 THE TERMINIX INTERNATIONAL CO 231.11 #2340119 2026 exterminating 10 rooney 04/07/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #261039030 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 19.32 #261089778 water delivery 2026 01/15/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 390.00 #42152 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #261288431 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 40.62 #1054262 #7610623 bldg/ground supplies 2026 12/31/2025 00/00/0000 190942 HOME DEPOT 66.52 #2470395 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 204.75 #376890 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 190346 GENERAL PLUMBING SUPPLY, INC 686.64 VARIOUS INVOICES 2026 plumbing supplies not to exceed without the approval of 12/31/2025 00/00/0000 191325 ESSEX LOCKSMITH 2,750.50 #377062 DPW - install combination lock as per quote PZ7709 12/31/2025 00/00/0000 191472 AMERICAN TIME RECORDER 425.00 #0013068-IN maintenance agreement - 25 lakeside ave - time stamp 12/31/2025 00/00/0000 191475 JOHNSON CONTROLS US HOLDINGS 457.50 #53875138 misc. bldg. repairs 2026 not to exceed without the approval of the p 12/31/2025 00/00/0000 91-2010-00-7101-200 - BUILDING & PROPERTY O/E GEESE CONTROL 191421 GOOSE CONTROL TECHNOLOGY 3,000.00 #WO2026-1 2026 goose control 04/14/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 11,444.41 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190416 BEUCLER TREE EXPERT LLC 6,325.00 #15233 RES 276-25 AND 9-26

G & PROPERTY O/E 11,444.41 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190416 BEUCLER TREE EXPERT LLC 6,325.00 #15233 RES 276-25 AND 9-26 TREE REMOVAL, PRUNING AND UNFORESEEN 01/22/2026 00/00/0000 Total: BUDGET SHADE TREE O/E 6,325.00 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191375 91200593 TOWNSHIP OF WEST ORANGE 98,199.69 04/08/2026 04/10/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 1,056.00 04/08/2026 04/10/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 2,148.24 04/08/2026 04/10/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 8,700.02 04/08/2026 04/10/2026 Total: BUDGET PUBLIC WORKS S&W 110,103.95 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date