07.21.2026.pdf

91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 191451 RICH TREE SERVICE 3,300.00 #2601830 RES 277-25 EMERGENCY TREE SERVICES NOT TO EXCEED 04/17/2026 00/00/0000 Total: BUDGET SHADE TREE O/E 3,300.00 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192160 91201211 TOWNSHIP OF WEST ORANGE 96,633.45 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,012.00 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 8,892.09 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PUBLIC WORKS S&W 108,685.78 91-2010-00-7504- - BUDGET STREET REPAIR O/E 91-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 192206 REGGIO CONSTRUCTION, INC. 14,670.00 #1 MANHOLES manholes 07/09/2026 00/00/0000 Total: BUDGET STREET REPAIR O/E 14,670.00 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 840.58 #77878 #77743 #77559 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 52.71 #199882#199901#200020#200134 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 52.88 #5023437 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 345.60 #9313588076 street supplies 2026 not to exceed without the approval of the pur 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,291.77 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 210.00 #00600-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 210.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 180.00 #789 #288 #289 #300 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153

TIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 180.00 #789 #288 #289 #300 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153 26001054 NJMVC 60.00 police trailer title and registration 12/31/2025 07/02/2026 191481 A. LEMBO CAR & HEAVY TRUCK 652.00 #7675 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date