9.29.26.pdf

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

026 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 97,807.85 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 2,470.16 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 17,320.73 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET PUBLIC WORKS S&W 119,746.98 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 403.81 #78233 #78416 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date