Township Council Meeting — Packet

Purchase Order 91-2010-00-6202- Chk Num Vendor P.O. Date Paid Date 1,117.35 #01-000962-15-052955 REFRESHMENTS STORM 02.22.26 02/25/2026 00/00/0000 - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 190888 - EMERGENCY MGT O/E MISCELLANEOUS LIFE OF REILY, LLC Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- Amount Invoice 1,117.35 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,351.14 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 21.60 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,351.14 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 277.76 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -277.76 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 882.56 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 19,351.14 03/13/2026 03/13/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 2,461.46 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,494.65 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,494.65 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 2,046.65 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 2,693.60 03/13/2026 03/13/2026 332.40 02/18/2026 02/18/2026 03/02/2026 00/00/0000 03/05/2026 00/00/0000 91-2010-00-7001-100 190834 91200250 - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 91-2010-00-7002- 66,491.69 - BUDGET ENGINEERING O/E 91-2010-00-7002-030 190924 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA 91-2010-00-7002-070 190998 MARUCCI ENGINEERING ASSOC. LL 91-2010-00-7002-110 298.47 #0011074712 AD FOR DEGNAN PARK IMPROV 02.27.2026 W/ AFFIDAVIT - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 4,372.50 FIRST QUARTER (JAN-MAR 2026) SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO B - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190465 WB MASON CO. INC. 176.99 #259716009 flash furniture X10 chair FLCH0095RED 12/31/2025 00/00/0000 190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 5,145.83 #2389 res 111-24 janitorial

ED 12/31/2025 00/00/0000 190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 5,145.83 #2389 res 111-24 janitorial serv 01/05/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 4,918.73 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 190152 91-2010-00-7101-077 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190576 KORDIAN RAK 3,561.17 #4992, 4933, 4975, 4800 plumbing repairs 2026 12/31/2025 00/00/0000 190472 CARRIER CORPORATION 3,435.28 #90517835 #90518978 hvac repairs various bldgs not to exceed without the appro 12/31/2025 00/00/0000