Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-7001- P.O. Date Paid Date 15,191.80 11/18/2025 11/21/2025 2,521.24 11/18/2025 11/21/2025 161.37 11/18/2025 11/21/2025 - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 01-2010-00-7002- Amount Invoice 17,874.41 - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189857 WORRALL COMMUNITY NEWSPAPERS 37.56 #321586 DATED 11.20.25 PUBLIC NOTICE FOR 2026 CDBG PROGRAM AD NO. 155997 12/01/2025 00/00/0000 189856 NJ ADVANCE MEDIA, LLC 124.08 AD# 0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM DATED 11.20.25 12/01/2025 00/00/0000 8,745.00 sanitary sewer collection system operator 2nd half of 2025 (July thru December) 12/01/2025 00/00/0000 01-2010-00-7002-070 189812 - ENGINEERING O/E Lic. Collection System Operator MARUCCI ENGINEERING ASSOC. LL Total: BUDGET ENGINEERING O/E 01-2010-00-7101- 8,906.64 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 189886 NATIONWIDE CLEANING & 183724 NATIONWIDE CLEANING & 01-2010-00-7101-112 853.00 #2187 emergency cleaning of jail cells 5,145.83 #2186 RES 111-24 JAN 12/02/2025 00/00/0000 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 27.81 #258102498, CM4215357 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 32.64 #258321606 #CM4243465 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING