5.26.26.pdf

91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191618 UNITED SALES USA CORP 39.38 177941 CLEANSER AJAX OXY BLEACH POWDER 21 OZ 24/CS 12/31/2025 00/00/0000 191618 UNITED SALES USA CORP 132.18 177941 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 OZ AEROSOL 12/CS 12/31/2025 00/00/0000 91-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 190810 NJ FIRE EQUIPMENT CO. 435.00 #76601 REPAIR PAK TRACKER WAND - REPLACE A, MN, LCD, PDB, ASY 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 834.44 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 2,668.56 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,507.40 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ENGINEERING S&W 23,527.10 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190947 CLEAN AIR COMPANY 104.32 #260383 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 190280 WB MASON CO. INC. 33.81 #261573634 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261791613 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 482.00 #149373 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 191770 B SAFE LLC 216.90 8365348 10 rooney alarm monitoring 06.01.26- 03.31.26 05/19/2026 00/00/0000 191749 AMAZON.COM 78.97 1t9p-1krc-nf6y outdoor landscape light not to exceed 05/15/2026 00/00/0000 91-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 126.90 #53992868 25 lakeside ave - sprinkler repair as per attached proposal 12/31/2025 00/00/0000 191149 JOHNSON CONTROLS US HOLDINGS 4,420.89 #53992868 25 lakeside ave - sprinkler repair as per attached proposal 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date