Special Council Meeting — Packet

190057 01201770 TOWNSHIP OF WEST ORANGE 15,191.80 12/16/2025 12/19/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 2,892.84 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,694.53 12/16/2025 12/19/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 134.48 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 53.79 12/16/2025 12/19/2025 Total: BUDGET ENGINEERING S&W 36,159.24 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189556 HANDI-HUT, INC. 670.00 0027082-in parts and repairs needed town owned bus shelters not to exceed 10/24/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 560.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 189920 THE TERMINIX INTERNATIONAL CO 142.88 #2301394 10 Rooney circle - pest control maintenance 12/04/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 530.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 186957 UTILITY PROGRAMS & METERING II 482.00 #146616 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 189944 NATIONWIDE CLEANING & 400.00 2189 extra cleaning lower level 10 rooney 12/08/2025 00/00/0000 189698 NEW JERSEY DOOR WORKS 2,356.00 #167115 proposal 563050 repair for FH 5 11/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41823 monthly pest control 2025 12/31/2024 00/00/0000 189523 CARRIER CORPORATION 1,750.25 #90483849 hvac repairs various buildings 10/20/2025 00/00/0000 189311 GARDEN STATE ENVIRONMENTAL 2,075.00 #18139 radon survey and testing proposal 25-371 not to exceed 09/23/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 203.00 #41824 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102376 HOME DEPOT 105.11 #2013830 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 186625 25102376 HOME DEPOT 7.01 #8040469 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date