5.26.26.pdf

91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 472.04 #6522545 #2801986 #1624436 #2610498 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190312 WW GRAINGER INC 256.22 #9828927872 #9828927880 #9828927864 2026 bldg supplies not to exceed without t 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 105.65 #S013492017.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 191477 LORCO PERTOLEUM SERVICE 920.00 2103869-IN, 2097538-IN, 2103868-IN oil removal and tank services 2026 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 7,251.51 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES 191249 NORTHEASTERN ASSOCIATES 494.98 #4263 SHADE TREE SUPPLIES/REPAIRS 2026 NOT TO EXCEED WITHOUT THE APROVAL OF TH 12/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 494.98 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191667 91200811 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,097.36 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 7,789.73 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PUBLIC WORKS S&W 106,494.49 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 191568 LLEWELLYN PARK COMM MGRS. 120,818.20 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date