Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 187677 SIRCHIE FINGER PRINT LABS INV#0690228-IN ITEM #SF0081XL POWDER FREE 62.22 NITRILE GLOVES (EXTRA LARGE) 187677 SIRCHIE FINGER PRINT LABS INV#0697310-IN ITEM #IEB 84.12 7500 7 1/2" X 10 1/2" INTEGRITY EVIDENCE B 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS INV#0697310-IN ITEM #IEB 64.90 4000 4"X 7 1/2" INTEGRITY EVIDENCE BAG 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 43.76 INV#0690228-IN FREIGHT 12/31/2024 00/00/0000 188635 UPS 62.80 INV#0000725A6Y265 transport charge 07/07/2025 00/00/0000 01-2010-00-5003-119 12/31/2024 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187423 REISINGER OXYGEN SERVICE INV#RO19096 TO COVER THE 224.70 COST OF EXPENSES MARCH 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 187423 REISINGER OXYGEN SERVICE 135.90 INV#RO19096 oxygen 2025 12/31/2024 00/00/0000 01-2010-00-5003-120 188360 01-2010-00-5003-127 - POLICE O/E AMMUNITION / FIREARMS TRAINING AMAZON.COM INV#1TGP-GRYW-NQDW CR 1632 3 VOLT LITHIUM COIN 179.90 06/05/2025 00/00/0000 BATTERY 10 PACK (2 PACKS OF 5) - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255190120 CM3836145 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254781015 CM3782324 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254931436 CM3800832 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255091667 CM3822582 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 19/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 187020 01-2010-00-5003-200 186628 01-2010-00-5003-205 WEST ORANGE CAR WASH Amount Invoice P.O. Date Paid Date INV#1122 TO COVER THE COST OF CAR WASHES FROM 292.50 JANUARY 1, 2025 - DECEMBER 31, 2 12/31/2024 00/00/0000 JULY 2025 MONTHLY SPECIAL VIDEO ACCT 93.95 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 - POLICE O/E INVESTIGATIONS COMCAST - POLICE O/E AWARDS PROGRAM 5272 Uniforms JPA 2025 quote 06/13/2025 06/19/2025 1095 not to exceed 188472 25101323 ACADEMY APPAREL 7,300.60 188488 25101324 CAMDEN AQUARIUM LLC 942506160288 JPA 2025 TRIP 1,939.54 TO CAMDEN AQUARIUM 07.22.2025 188474 25101325 MOUNTAIN CREEK RESORT, INC. JPA TRIP 2025 JULY 15, 2,682.88 2025WATER PARK ADMISSION 06/16/2025 06/19/2025 PLUS BUFFET (50) 188487 25101326 NY METS 2,750.00 8045040 JPA 2025 METS TICKETS 08.06.2025 06/17/2025 06/19/2025 188500 25101327 NY YANKEES 4,250.00 31860416 JPA 2025 YANKEE GAME TICKETS 08.27.2025 06/18/2025 06/19/2025 188518 25101328 MOUNTAIN CREEK RESORT, INC. 1,935.58 JPA 2025 TRIP MOUNTAIN CREEK 08.15.2025 06/18/2025 06/19/2025 188499 25101335 VANDERHOOF TRANSPORTATION CO INV#77178 JPA 2025 BUS TO 1,420.00 YANKEE STADIUM 08.27.2025 INCLUDES PARKING 06/18/2025 06/30/2025 188485 25101336 VANDERHOOF TRANSPORTATION CO INV#77154 JPA 2025 BUS FOR 1,175.00 METS GAME INCLUDES PARKING 08.06.2025 06/17/2025 06/30/2025 188486 25101337 VANDERHOOF TRANSPORTATION CO INV#77156 JPA 2025 BUS FOR 1,025.00 TRIP TO MOUNTIAN CREEK 07.15.2025 06/17/2025 06/30/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/17/2025 06/19/2025 20/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188489 25101338 VANDERHOOF TRANSPORTATION CO INV#77169 JPA 2025 BUS FOR 1,050.00 TRIP TO CAMDEN AQUARIUM 07.22.2025 06/17/2025 06/30/2025 188528 25101339 VANDERHOOF TRANSPORTATION CO 1,025.00 Total: BUDGET POLICE O/E 01-2010-00-6001- INV#77199 JPA 2025 - BUS FOR TRIP 08.15.25 Paid Date 06/23/2025 06/30/2025 38,298.34 - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 376,534.45 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 379,858.78 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 26,152.59 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 26,249.57 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 423.06 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 423.06 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 480.75 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 480.75 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,296.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,337.29 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,039.12 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,588.85 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,489.74 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,489.74 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,296.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,337.29 07/01/2025 07/01/2025 01-2010-00-6001-050 01-2010-00-6001-060 01-2010-00-6001-080 01-2010-00-6001-090 - FIRE S&W Holiday Pay - Uniformed Employees - FIRE S&W INSPECTORS ALLOWANCE - FIRE S&W Administration Allowance - FIRE S&W Longevity https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 21/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188597 01200607 TOWNSHIP OF WEST ORANGE 3,039.12 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,588.85 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 56,277.83 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 78,170.27 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 2,939.27 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,211.65 07/01/2025 07/01/2025 227.40 07/01/2025 07/01/2025 01-2010-00-6001-100 01-2010-00-6001-110 01-2010-00-6001-210 - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay - FIRE S&W Retro Payments 188600 01200608 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- Paid Date 984,932.59 - BUDGET FIRE S&W 01-2010-00-6002-071 186611 01-2010-00-6002-072 186609 01-2010-00-6002-082 188222 01-2010-00-6002-108 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 90.03 INV# 02960107629 NOT TO EXCEED 12/31/2024 00/00/0000 377.40 INV#13675 #13688 NOT TO EXCEED 12/31/2024 00/00/0000 2025 EMT A/B/C REFRESHER 4,500.00 TRAINING - 10 ATTENDEES FOR EACH SECTION 05/21/2025 00/00/0000 - FIRE O/E MISC MAINTENANCE & REPAIRS RFI SMALL ENGINE SERVICE - FIRE O/E TRAINING - EDUCATION SECOND CHANCE EMERGENCY TRAIN - FIRE O/E FURNITURE 188243 AMAZON.COM INV#1LD7-LKJL-VJMC LA-Z-BOY BRADLEY BONDED LEATHER 277.79 05/22/2025 00/00/0000 EXECUTIVE CHAIR, ROASTED CH 188243 AMAZON.COM 5.43 INV#1LD7-LKJL-VJMC LA Z-BOY 05/22/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 22/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188221 TURNOUT FIRE & SAFETY INC Total: BUDGET FIRE O/E 01-2010-00-6102- Amount Invoice Paid Date INV#272322 PHILLIPE NOMEX ALTERATIONS 05/21/2025 00/00/0000 INV#1VVL-XPV4-QFW1 DUAL LASER MEASUREMENT TOOL4 151.97 each $47.49 each w/ a $37.99 c 06/12/2025 00/00/0000 INV#273224 FIRE INSPECTOR CICCONE UNIFORM 06/23/2025 00/00/0000 110.00 5,360.65 - BUDGET FIRE O/E 01-2010-00-6102-112 188436 - UNIFORM FIRE SAFETY O/E OFFICE EQUIPMENT AMAZON.COM 01-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 188530 TURNOUT UNIFORMS 161.49 188530 TURNOUT UNIFORMS INV#273224-01 FIRE 94.99 INSPECTOR CICCONE UNIFORM 188588 COMPUTER SQUARE Total: BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001- P.O. Date 10,800.00 INV#73981 RESOLUTION 15925 06/23/2025 00/00/0000 06/30/2025 00/00/0000 11,208.45 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 13,508.19 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 15,706.29 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 2,776.66 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,898.09 07/01/2025 07/01/2025 959.86 07/01/2025 07/01/2025 01-2010-00-7001-030 01-2010-00-7001-100 - ENGINEERING S&W Hourly Pay - ENGINEERING S&W Overtime 188600 01200608 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 35,849.09 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 23/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7002- P.O. Date Paid Date - BUDGET ENGINEERING S&W 01-2010-00-7002-030 188537 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA, LLC 01-2010-00-7002-110 188539 175.33 AD#0010958010 AD DATE 1/21/2025 06/23/2025 00/00/0000 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, AMAZON.COM Total: BUDGET ENGINEERING O/E 01-2010-00-7101- Amount Invoice 121.70 INV#16JW-XPJL-VQWW 06/23/2025 00/00/0000 297.03 - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 188637 NATIONWIDE CLEANING & 183724 NATIONWIDE CLEANING & 01-2010-00-7101-073 186453 01-2010-00-7101-076 188724 01-2010-00-7101-077 853.00 INV#1827 emergency cleanup jail cell 7.21.25 07/07/2025 00/00/0000 5,145.83 INV#1826 RES 111-24 JAN 03/27/2024 00/00/0000 INV#667678 ospac alarm monitoring 2025 01/01/2025 00/00/0000 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE BEACON PROTECTION GROUP, LLC 199.71 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS TREASURER STATE OF NEW JERSEY INV#4393508 #5652824 515.00 elevator inspection fee and fire registration renewal fee 07/10/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188189 PAULUS, SOKOLOWSKI & SARTOR INV#176412 AS PER 2,541.50 PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR INV#176477 AS PER 1,470.00 PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 187637 TROLLER ELECTRIC LLC 7,986.23 188093 ENCORE HOLDINGS, LLC INV#13061149 Res 2-25 7,366.86 various sprinkler repairs not to exceed INV#3940 exhaust fan electric signage project https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/31/2024 00/00/0000 05/12/2025 00/00/0000 24/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188617 CARRIER CORPORATION 1,028.00 INV#90461405 service call to old library 07/01/2025 00/00/0000 187349 TROLLER ELECTRIC LLC 1,576.85 INV#3946 #3947 bldg electrical repairs 12/31/2024 00/00/0000 186580 GENSERVE, LLC 1,427.50 INV#0531098-IN generator service calls 2025 12/31/2024 00/00/0000 187352 KORDIAN RAK 4,725.00 INV#4016 #3884 #4004 MISC BLDG PLUMBING REPAIRS 12/31/2024 00/00/0000 186612 NEW JERSEY DOOR WORKS 982.50 186855 CLEAN AIR COMPANY 732.00 INV#250467 2025 service calls 12/31/2024 00/00/0000 186855 CLEAN AIR COMPANY 187614 CARRIER CORPORATION 12,175.90 BLDGS SERVICE CALLS 12/31/2024 00/00/0000 188725 TREASURER STATE OF NJ 17,730.00 annual site remediation fees 07/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 01-2010-00-7101-07A 188677 01-2010-00-7101-090 186534 01-2010-00-7101-110 INV#164313 FINAL overhead 12/31/2024 00/00/0000 doors emergency repairs 2025 2.00 INV#250467 2025 serv calls 12/31/2024 00/00/0000 INV#41337 monthly pest control 2025 12/31/2024 00/00/0000 2,000.00 JULY 2025 RENT 555 VALLEY RD 07/08/2025 00/00/0000 215.00 INV#41338 misc pest control service calls 2025 12/31/2024 00/00/0000 390.00 - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD VILLITA ARTES, LLC - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING EMERGENCY PEST CONTROL - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT INV#8040469 105.88 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 186625 HOME DEPOT INV#7052714 439.64 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 01-2010-00-7101-112 186438 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN WB MASON CO. INC. INV#254905378 CR# 35.76 CM3797816 CM3797822 water 01/01/2025 00/00/0000 2025 delivery https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 25/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 186579 GENERAL PLUMBING SUPPLY, INC 392.69 plumbing supplies 2025 12/31/2024 00/00/0000 186438 WB MASON CO. INC. INV#255129707 35.76 CR#CM3828371 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 186757 LORCO PERTOLEUM SERVICE INV#2030081-IN OIL 520.00 REMOVAL AND TANK SERVICES 2025 186579 GENERAL PLUMBING SUPPLY, INC 37.38 01-2010-00-7101-113 188599 INV#S012700183.001 plumbing supplies 2025 01/01/2025 00/00/0000 12/31/2024 00/00/0000 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS TREAS-STATE OF NEW JERSEY 01-2010-00-7101-116 INV#255271331 CM#3846303 water 2025 delivery INV#250551980 annual site 950.00 remediation fee cherry lane pump station 07/01/2025 00/00/0000 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC INV#22197 res 295-24 security 5,600.00 services 01.01.202510/30/2024 00/00/0000 12.31.2025 not to exceed 188276 D'ONOFRIO & SON INC. INV#34672 RESOLUTION 14315,538.12 25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 01-2010-00-7101-119 186746 186525 MUNICIPAL BUILDINGS PLANTING 2025 12/31/2024 00/00/0000 610.00 IN-50133 IN-50134 misc service calls 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance GENSERVE, LLC Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- 1,856.00 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC 01-2010-00-7101-140 187883 - BUILDING & PROPERTY O/E FLOWERS PLEASANTDALE NURSERIES 01-2010-00-7101-130 05/29/2025 00/00/0000 2,788.00 generator maint 2025 bldgs 04/25/2025 00/00/0000 97,998.93 - BUDGET BUILDING & PROPERTY O/E https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 26/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7202-090 186852 186710 Paid Date 1003049588 core training spring 2025 12/31/2024 00/00/0000 INV#2501679 res 16-25 450.00 emergency and non emergency tree services 01/31/2025 00/00/0000 30.00 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING RICH TREE SERVICE Total: BUDGET SHADE TREE O/E 01-2010-00-7401- P.O. Date - SHADE TREE O/E TOWNSHIP FORESTER WALT KIPP 01-2010-00-7202-091 Amount Invoice 480.00 - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 89,233.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 91,385.51 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,098.53 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,085.33 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 2,471.90 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,471.90 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 20,596.68 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 537.86 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 17,399.82 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 83.64 07/01/2025 07/01/2025 01-2010-00-7401-030 01-2010-00-7401-090 01-2010-00-7401-100 - PUBLIC WORKS S&W Hourly Pay - PUBLIC WORKS S&W Longevity - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7503- 226,364.25 - BUDGET PUBLIC WORKS S&W 01-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 27/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 186621 WW GRAINGER INC 01-2010-00-7503-111 186739 UNITED ROTARY BRUSH CORP 186587 INV#9539401076 #9542309118 1,543.29 CREDIT#9542309126 ROAD SAFETY SUPPLIES 2025 12/31/2024 00/00/0000 3,458.96 INV#C1328894 SWEEPER BROOMS 2025 12/31/2024 00/00/0000 INV#75048 #75124 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 5,002.25 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 186619 370.08 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E INV#190187 #189810 #190333 #190517 109.08 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 479.16 - BUDGET STREET REPAIR O/E 01-2010-00-7803-091 188722 01-2010-00-7803-114 187883 01-2010-00-7803-200 188001 Paid Date - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504-112 01-2010-00-7803- P.O. Date - STREET CLEANING AND DRAINAGE O BROOMS, ETC Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- Amount Invoice - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR ALL AMERICAN SEWER SERVICE 2,400.00 INV#599394 camera sewer line 06/23/2025 00/00/0000 180.00 generator maint agreement 2025 04/25/2025 00/00/0000 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA GENSERVE, LLC - SEWER & PUMP STATIONS O/E PUMP STATION PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E INV#1152281 #1152106 #1152182 #1152184 12,484.60 #1152183 #1151882 2025 repairs 01/01/2025 00/00/0000 15,064.60 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 28/74