5.12.26.pdf

Total: BUDGET FIRE O/E 511.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 2,731.77 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,492.17 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ENGINEERING S&W 24,575.08 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190802 HOME DEPOT 114.34 #9073973 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #261402970 water delivery 2026 01/15/2026 00/00/0000 191651 ENCORE HOLDINGS, LLC 1,000.00 #13327187 emergency call DPW sprinkler 12/31/2025 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #303 (APRIL) RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 84.93 #6052221 #9904913 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 #24202 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,281.77 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191507 91200612 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,089.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 9,016.44 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PUBLIC WORKS S&W 107,712.84 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 5,235.90 #36052485-005 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026

GET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 5,235.90 #36052485-005 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 5,235.90 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-115 - CENTRAL AUTOMOTIVE O/E SAFETY CHECKS FOR BOOMS AERIAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date