9.29.26.pdf

Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,104.87 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192286 MGL PRINTING SOLUTIONS 1,995.00 #226910 MAIL SERVICE-SEWER BILL 12/31/2025 00/00/0000 192878 MGL PRINTING SOLUTIONS 10,618.92 #226911 ESTIMATED TAX BILL MAILING 09/14/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 12,613.92 91-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 191882 PASSIO TECHNOLOGIES LLC-CID253 1,950.00 #INV-102812 quote 4931 v2 on site engineering services not to exceed 05/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 1,950.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190728 PASCACK DATA SERVICES, INC 225.56 #2108 APPLY CREDIT CK#26001403 32149-M0008 Veritas Backup Exec Simple Core P 12/31/2025 00/00/0000 190728 PASCACK DATA SERVICES, INC 1,030.32 #2108 32150-M0008 Veritas Backup Exec Simple Add On + Essential Support - On P 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 1,255.88 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 192857 MICROCOMPUTER CONSULTING GROUP 2,317.50 #41016 professional support partial billing for install of stack server 09/10/2026 00/00/0000 192856 CATALIS PUBLIC WORKS & 19,244.84 #308365056 Q-Alert 12/2025-11/30/2026 09/10/2026 00/00/0000 192858 MICROCOMPUTER CONSULTING GROUP 10,060.00 #40604 sonic wall NSA 2800 09/10/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-231019, CINV-231022 configuration updates reporting and data storage 2026 04/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 32,317.79 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192876 91201713 MERITAIN HEALTH 128,771.41 09-08-2026 CLAIMS - RETIREE 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 156,008.26 09-15-2026 CLAIMS - RETIREE 09/21/2026 09/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192876 91201713 MERITAIN HEALTH 97,320.65

2924 91201718 MERITAIN HEALTH 156,008.26 09-15-2026 CLAIMS - RETIREE 09/21/2026 09/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192876 91201713 MERITAIN HEALTH 97,320.65 09-08-2026 CLAIMS - ACTIVE 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 68,996.38 09-15-2026 CLAIMS - ACTIVE 09/21/2026 09/21/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192924 91201718 MERITAIN HEALTH 1,540.00 09-15-2026 ADMIN FEE 09/21/2026 09/21/2026 91-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 192824 DELTA DENTAL PLAN OF NJ 170,585.86 DELTA DENTAL MAY - SEPT 2026 09/08/2026 09/08/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192876 91201713 MERITAIN HEALTH 9,315.17 09-08-2026 CLAIMS - LIBRARY 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 8,634.35 09-15-2026 CLAIMS - LIBRARY 09/21/2026 09/21/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET CENTRAL INSURANCE - HEALTH 641,172.08 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192927 91201719 TOWNSHIP OF WEST ORANGE 18,846.70 INTERFUND TRANSFER TO COVER CRC & LODESTAR CLAIMS 09/21/2026 09/21/2026 Total: BUDGET CENTRAL INS - WORK-COMP 18,846.70 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192826 91201711 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 192286 MGL PRINTING SOLUTIONS 2,835.00 #226910 SEWER BILL-ITEM#W058-14 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 243.00 #226910 FREIGHT 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 1,230.00 #226910 ENVELOPES ITME#W058-23B 12/31/2025 00/00/0000 192742 MGL PRINTING SOLUTIONS 597.50 #226910 sewer bill insert 7000 08/28/2026 00/00/0000 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 3,917.50 #0722_2026_08H01 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JA 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 8,823.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192826 91201711 TOWNSHIP OF WEST ORANGE 19,925.31 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COMPTROLLER S&W 19,925.31 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192855 KRONOS SAASHR, INC 6,362.00 #i10080075428 august services 09/10/2026 00/00/0000 192829 KRONOS SAASHR, INC 6,356.96 #i10080061118 may 2026 UKG ready 09/09/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 12,718.96 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 536.00 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 Total: BUDGET PLANNING & DEV S&W 536.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192826 91201711 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 225.77 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET HOUSING CODE S&W 33,661.18 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 192826 91201711 TOWNSHIP OF WEST ORANGE 436,373.75 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192827 91201712 TOWNSHIP OF WEST ORANGE 333.93 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192827 91201712 TOWNSHIP OF WEST ORANGE 12,688.58 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 28,635.19 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 18,654.07 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 34,407.04 GROSS PAY PR19 -

TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 34,407.04 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192826 91201711 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192826 91201711 TOWNSHIP OF WEST ORANGE 21,221.92 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET POLICE S&W 573,716.15 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192681 CDW LLC 694.35 #AK7I47A Quote #PZJV535 - Brother - Customer #6785847 - Brother RuggedJet RJ- 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192823 LANGUAGE LINE SERVICES, INC 564.40 #12015278 To cover the cost of expenses for August 2026. 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192903 STATE TOXICOLOGY LABORATORY 45.00 #002085 TO COVER THE COST OF RANDOM DRUG SCREENING INVOICE #INV-002085 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192777 SCHWAAB 12.50 #5124436 TO COVER THE COST FOR AN ENGRAVED 2 X 8 NAME PLATE BLACK WITH WHITE L 12/31/2025 00/00/0000 192777 SCHWAAB 5.50 #5124436 s/h 12/31/2025 00/00/0000 192330 WB MASON CO. INC. 573.55 #264383944 FELLOWES POWERSHRED 99Ci 18-SHEET CROSS-CUT COMMERCIAL SHREDDER (32 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 192822 AWISCO 135.50 #0002117787 TO COVER THE COST OF EXPENSES FOR 9/4/2026 INVOICE #0002117787 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 192493 SUPER SEER CORPORATION 1,080.00 #IN260914 S1608V-56-461 VEHICULAR HELMET-VENTED-WHITE WITH BLACK HIGH TRIM AD 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 82.00 #IN260914 S-9090 P OPEN EAR "Y" HARNESS WITH DOUBLE PULL-THE-DOT SNA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 66.00 #IN260914 COMFORT MAX INTERIOR-THERMO FORMED COMFORT LINE-LIGHTWEIGHT, BREATHA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 39.80 #IN260914 SHIPPING 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Right Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Left Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 26.00 #19601 UPS Ground 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #264175540 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #264299519 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 192682 CDW LLC 418.47 #AK7KV5X QUOTE #PZJQ171 CUSTOMER #6785847 APC REPLACEMENT BATTERY CARTRIDGE FO 12/31/2025

DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 192682 CDW LLC 418.47 #AK7KV5X QUOTE #PZJQ171 CUSTOMER #6785847 APC REPLACEMENT BATTERY CARTRIDGE FO 12/31/2025 00/00/0000 192756 CDW LLC 42.13 #AK8KW1M CRADLEPOINT SMALL 2 X 2 - POWER ADAPTER MFG #170869-000, CDW #6635292 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 MENTAL HEALTH ASSOC OF 16,333.33 #080126 AUG 2026 RES 179-26 PROFESSIONAL SERV 2026. PAID JANUARY AND FEBRUARY 07/08/2026 00/00/0000 Total: BUDGET POLICE O/E 21,075.81 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192826 91201711 TOWNSHIP OF WEST ORANGE 354,329.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192827 91201712 TOWNSHIP OF WEST ORANGE 946.80 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 24,374.59 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192826 91201711 TOWNSHIP OF WEST ORANGE 403.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192826 91201711 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,515.90 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,375.33 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 100,434.08 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192826 91201711 TOWNSHIP OF WEST ORANGE 3,170.94 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-210 - FIRE S&W Retro Payments 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET FIRE S&W 497,695.18 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191306 LIFESAVERS, INC 58.50 #312413 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 192918 26001504 VILLAGE SUPERMARKET OF NJ 37.05 #02960322944 misc supplies 09/18/2026 09/18/2026 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 192881 MEDICED.COM 3,440.00 #4980 Annual Renewal - Group Access for CAPCE and NJ approved Online Continuin 09/14/2026 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 192239 HOME DEPOT 181.85 #6080433 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192808 TERM ENTERPRISE INC 1,230.15 #16770200 #16770201 quote Q017644 MCCPC 25 09/03/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192848 CARE STATION MEDICAL GROUP PA 735.00 08.30 26 and 08.31.26 PZ new hire testing 09/10/2026 00/00/0000 192899 INSTITUTE OF FORENSIC PSY, IN 575.00 #31309 Eval. Pre-Employment Candidate - PZ 09/17/2026 00/00/0000 Total: BUDGET FIRE O/E 6,257.55 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,248.91 GROSS

192826 91201711 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,248.91 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,772.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET ENGINEERING S&W 24,523.95 91-2010-00-7002- - BUDGET ENGINEERING O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 #3RD QUARTER JULY-SEPT 2026 SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO 03/05/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 4,372.50 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 192799 AMAZON.COM 147.16 #1WY3-DDCL-4XFJ candles and batteries 9/11/26 ceremony 09/03/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191363 THE TERMINIX INTERNATIONAL CO 142.88 #2422529 2026 exterminating 10 rooney 04/07/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #264175100 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #264386213 water delivery 2026 01/15/2026 00/00/0000 192900 THYSSENKRUPP ELEVATOR CORP 6,038.21 #3009757038 #4800141147 #7000404921 #7000415524 #7000411474 elevator maint & s 09/17/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 371.82 #7074004 #3903938 #4903782 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 191477 LORCO PERTOLEUM SERVICE 280.00 #2118813-IN oil removal and tank services 2026 12/31/2025 00/00/0000 192433 HERC RENTALS INC 2,781.00 #34200222-036 light rental -JULY THROUGH DEC 2026 07/30/2026 00/00/0000 190312 WW GRAINGER INC 391.90 #9060859072 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 358.63 #S013791121.001 #S013791873.001 #S013794530.002 2026 plumbing supplies not to 12/31/2025 00/00/0000 91-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190575 MIKE SPAGNUOLO ELECTRICAL 982.50 #81954-56 misc building electrical repairs 2026 12/31/2025 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 191496 ULTIMATE SECURITY SYSTEMS, INC 1,078.75 #54174 #54175 #54230 #54445 alarms inspections/repairs 2026 various locations 12/31/2025 00/00/0000 192166 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 #4th QUARTER FINAL monitoring alarms 07/06/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 16,857.57 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192826 91201711 TOWNSHIP OF WEST ORANGE