8.4.26.pdf

ON 281.28 #497314#497835#498809 SPUR II ADULT BVM RESUS 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 37.60 #497314#497835#498809 18" 3PC FOAM CARDBOARD PADDED SPLINT 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 28.60 #497314#497835#498809 12" CARDBOARD SPLINT W/ 3 PIECE FOAM 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 75.00 #497314#497835#498809 BUTTERFLY CLOSURE MED BOX 100 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 68.16 #497314#497835#498809 FABRIC ADHESIVE BANDAGE 1"x3" 100/BOX 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 27.00 #497314#497835#498809 OXYGEN NIPPLE AND NUT 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 51.50 #497314#497835#498809 PEDIATRIC NASAL CANNULA 7' W/UNIVERSAL CONNECTOR 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 31.50 #497314#497835#498809 ADULT NASAL CANNULA 7' W/UNIVERSAL CONNECTOR 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 71.50 #497314#497835#498809 ADULT NON-REBREATHER MASK W/ UNIVERSAL CONNECTOR 12/31/2025 00/00/0000 191759 V.E. RALPH & SON 44.72 #497314#497835#498809 DYNAREX COLD PACK, REGULAR 24/CASE 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 758.00 #499263 #499627 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 758.00 #499263 #499627 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 210.96 #499263 #499627 SUPER SANI-CLOTH GERMICID WIPES LARG 160/TUB 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 143.52 #499263 #499627 SANI-CLOTH BLEACH LARGE WIPES 75 PER CANISTER 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 59.80 #499263 #499627 ASSURE PRISM MULTI METER GLUCOMETER 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192145 V.E. RALPH & SON 73.95 #499263 #499627 ASSURE PRISM GLUC TEST STRIPS 50/BTL 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 54.93 #499263 #499627 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 340.00 #499263 #499627 EPINEPHRINE AUTO INJECTOR 0.3MG ADULT 2 PACK 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 680.00 #499263 #499627 EPINEPHRINE AUTO INJECTOR 0.15MG CHILD 2 PACK 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192044 WB MASON CO. INC. 291.15 #262814002 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 192048 HOME DEPOT 74.56 #6833897 MILWAUKEE 9"x3/32"x7/8" TYPE 1 METAL CUT-OFF WHEEL 12/31/2025 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192274 CARE STATION MEDICAL GROUP PA 4,410.00 03.02.2026 new recruits testing 07/20/2026 00/00/0000 Total: BUDGET FIRE O/E 18,317.69 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,372.89 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 1,111.70 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET ENGINEERING S&W 23,987.61 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 191093 CDW LLC 11,659.92 #AI5LG3T auto cad civil 3d subscription (4) quote pvcs176item 6243325 03/12/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 11,659.92 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190594 NEW JERSEY DOOR WORKS 2,021.52 #170978, 170890 2026 emergency overhead door repairs 12/31/2025 00/00/0000 192093 CARRIER CORPORATION 17,690.85 #90553713 #90553647 #90553672 #90553638 #90553719 MISC REPAIRS TO PD AND TOWN 06/26/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #263135716 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 4,520.01 #54177236 #54184437 25 lakeside ave - sprinkler repair as per attached propos 12/31/2025

-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 4,520.01 #54177236 #54184437 25 lakeside ave - sprinkler repair as per attached propos 12/31/2025 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 185.32 #8055027 #4054359 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192154 ESSEX LOCKSMITH 416.35 #379910#379865#379807#379822#379243 misc. building repairs and keys not to exc 12/31/2025 00/00/0000 191475 JOHNSON CONTROLS US HOLDINGS 192.55 #25405060 misc. bldg. repairs 2026 not to exceed without the approval of the p 12/31/2025 00/00/0000 91-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190474 SCHNEIDER HARDWARE 167.45 #91439 #91427 #91411 maintenance supplies 2026 not to exceed without the appro 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 25,232.69 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES 191249 NORTHEASTERN ASSOCIATES 1,491.29 #220000127549 SHADE TREE SUPPLIES/REPAIRS 2026 NOT TO EXCEED WITHOUT THE APROV 12/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 1,491.29 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192244 91201224 TOWNSHIP OF WEST ORANGE 98,762.32 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 10,030.83 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PUBLIC WORKS S&W 112,041.39 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE 191587 BEL AIR CONDO ASSOC 36,993.89 2025 SNOW REMOVAL REIMBURSEMENT RESOLUTION 130-26 04/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 36,993.89 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 190311 WW GRAINGER INC 317.46 #9980380068 #9980380050 road safety supplies 2026 not to exceed without the ap 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 317.46 91-2010-00-7504- - BUDGET STREET REPAIR O/E 91-2010-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 191352 ALL WAYS ADVERTISING CO. 1,782.00 #0454871-IN landscaper/tree decals 2026, 2027, 2028 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,782.00 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 136.60 #200504 #200767 #200976 #201346 #201402 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 136.60 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 125.00 #00613-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 125.00 Purchase Order Chk Num Vendor

AFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 125.00 #00613-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 125.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190648 ENTERPRISE FM TRUST 666.00 STMT#610665-070326: STMT#610665-060326 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 31,386.70 STMT#610665-070326: STMT#610665-060326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190946 BELAIR SERVICES 3,586.49 #35870 misc part/vehicle repairs 12/31/2025 00/00/0000 192013 ON-SITE FLEET SERVICE, INC 1,942.51 #5550043396 misc. truck repairs not to exceed without the approval of the purc 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 37,581.70 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 190587 RAPID PUMP & METER SERVICE CO 8,297.76 #15343 #15813 FINAL EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 8,297.76 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 1,094.49 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,627.13 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 192220 SOUTHERN RUBBER STAMP CO., INC. 652.00 #239359 PERFECT SEAL MOTORIZED STANDARD DUTY W/ AUTO REVERSE SMART ACTIVATION 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 652.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 9,993.23 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 809.72 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN TRANS S&W 21,103.00 91-2010-00-8401- - BUDGET ANIMAL

- SENIOR BUSING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 809.72 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN TRANS S&W 21,103.00 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 3,074.59 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192244 91201224 TOWNSHIP OF WEST ORANGE 525.28 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET ANIMAL CONTROL S&W 3,599.87 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,857.70 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 243.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,574.86 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 99.52 #02960159191 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 112.09 #02960323902 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 31.45 #02960389342 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 26.26 #02960269268 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 269.32 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 245,250.27 #12650 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 190800 SUBURBAN DISPOSAL INC 51,916.39 #12650 Jan - Dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 125,422.99 #12650 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 1,625.00 #12650 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,214.65 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 19,539.85 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP

PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 19,539.85 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 916.58 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 56,303.52 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 3,245.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 80,357.78 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192234 ANTHONY ALLEN 585.00 6/23, 6/29, 6/30 summer BB official 12/31/2025 00/00/0000 192233 MARK KONSTANDT 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192232 DEREK BRUBAKER 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192231 KEVIN TENNET 365.00 5/13, 5/21 lacrosse official 12/31/2025 00/00/0000 192323 26001166 EBONY ODOM BARNES 300.00 travel bb official 12/31/2025 07/22/2026 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 192250 FEDERAL EXPRESS CORPORATION 11.59 #934792208 return shipping fee 12/31/2025 00/00/0000 192228 STAPLES BUSINESS ADVANTAGE 58.52 #6068742468 cartridges 12/31/2025 00/00/0000 192191 STAPLES BUSINESS ADVANTAGE 57.90 #6068742467 printer cartridges 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190259 HOME DEPOT 119.94 #6822643 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 190848 JCW, INC 1,650.00 #2514 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-133 - PARKS & PLAYGROUNDS O/E PLAYGROUND APPARATUS 191948 BEN SHAFFER RECREATION INC 1,516.06 #BS260415RT park repair to apparatus Degnan Park 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192296 SOLITUDE LAKE MANAGEMENT 759.00 #273878 Crystal Lake 12/31/2025 00/00/0000 192296 SOLITUDE LAKE MANAGEMENT 744.00 #273892 Degnan Pond 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 192229 VILLAGE SUPERMARKET OF NJ 28.96 #02960375086 supplies for special needs party 12/31/2025 00/00/0000 191395 JOHNNY ON THE SPOT, LLC 328.15 #6118841 #6119017 #6117088 #6060138 #6119124 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 6,834.12 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192073 S & S WORLDWIDE, INC. 522.96 #IN101788254 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 192285 LILLIAN C NICKENS 750.00 #000181 DJ for July 4th event 12/31/2025 00/00/0000 191973 26000898 FLORENCE CHIRICHIELLO -1,000.00 #2026-12 dj july 4th event 12/31/2025 07/23/2026 192073 S & S WORLDWIDE, INC. 16.94 #IN101786289 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer