Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190280 WB MASON CO. INC. 57.96 #259792712 #259948537 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #260106644 water delivery 2026 01/15/2026 00/00/0000 190927 USA SECURITY SERVICES, INC 216.90 #7950256 MARCH TO MAY MONITORING ROONEY ALARM 03/02/2026 00/00/0000 190802 HOME DEPOT 762.06 #6074756 #6834093 Recreation Dept office remodel material not to exceed withou 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 260434802 water delivery 2026 01/15/2026 00/00/0000 190923 AMAZON.COM 89.90 #1LFF-3HMN-F9JF OTTERBOX 03/02/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 780.00 #41985 #42063 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190802 HOME DEPOT 326.71 #8052658 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #260576264 water delivery 2026 01/15/2026 00/00/0000 309.89 #4402798 bldg/ground supplies 2026 12/31/2025 00/00/0000 64.32 #9801185076 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000 91-2010-00-7101-110 190942 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY HOME DEPOT 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190312 WW GRAINGER INC 190971 WW GRAINGER INC 2,111.35 #9805423945 2025 SUPPLIES 03/02/2026 00/00/0000 191036 TREASURER STATE OF NJ 10,470.00 260126340 260077250 260077240 ANNUAL SITE REMEDIATION 12/31/2025 00/00/0000 190943 HERC RENTALS INC 5,562.00 #34200222-030 #34200222-029 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191035 STAPLES BUSINESS ADVANTAGE 12/31/2025 00/00/0000 5,040.00 #23814 FEB 2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRT 01/01/2026 00/00/0000 4,252.10 1st Quarter Jan-Mar 2026 Various Invoices central monitoring alarm 12/31/2025 00/00/0000 91-2010-00-7101-116 190434 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES STERLING SECURITIES, LLC 91-2010-00-7101-130 190578 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC Total: BUDGET BUILDING & PROPERTY O/E 91-2010-00-7401- 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 42,301.18 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW

UDGET BUILDING & PROPERTY O/E 91-2010-00-7401- 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 42,301.18 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190834 91200250 TOWNSHIP OF WEST ORANGE 95,459.16 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 95,459.16 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 95,459.16 03/13/2026 03/13/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,094.94 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,054.24 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,054.24 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,054.24 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 989.56 03/13/2026 03/13/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 2,148.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,148.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,148.24 03/13/2026 03/13/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 75,182.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 32,274.65 02/25/2026 02/27/2026