Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-7602-112 Vendor Amount Invoice NEWARK ASPHALT CO. 736.25 #77036 #77051 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 152.75 #197396#197594#197616#197721#197727#197797#196888 STREET/CURB REPAIR MATERIALS 12/31/2025 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E 91-2010-00-7902- Paid Date - STREET REPAIR O/E COLD PATCH 190315 91-2010-00-7602-114 P.O. Date 889.00 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190602 A. LEMBO CAR & HEAVY TRUCK 8,574.70 #7632 truck repairs for 2026 not to exceed without the approval of the purcha 12/31/2025 00/00/0000 191144 NEWARK SPRING & SUSPENSION LLC 1,678.64 #6689 #6563 VEHICLE SPRING/SUSPENSION REPAIRS 2026 NOT TO EXCEED WITHOUT THE A 12/31/2025 00/00/0000 191324 A. LEMBO CAR & HEAVY TRUCK 4,604.10 #7638 DPW 17 - repairs as per attached quote 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 04/07/2026 00/00/0000 12/31/2025 00/00/0000 28,918.75 03/27/2026 03/27/2026 377.81 03/27/2026 03/27/2026 304.02 03/27/2026 03/27/2026 12/31/2025 00/00/0000 03/27/2026 03/27/2026 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190479 ESSEX LOCKSMITH 190469 KEPT COMPANIES 190322 WEST ORANGE CAR WASH 91-2010-00-7902-157 191361 FIRE AND SAFETY SERVICES, LTD 191132 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA JET VAC EQUIPMENT LLC Total: BUDGET SEWER & PUMP STATIONS O/E 91200477 91-2010-00-8051-090 191255 91200477 91-2010-00-8051-100 191255 91200477 TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Longevity TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE 191024 - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ WB MASON CO. INC. Total: BUDGET GENERAL HEALTH SERVICES O/E 306.82 #260661198 OFFICE SUPPLIES - SEE ATTACHED 306.82 - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191255 29,600.58 - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-110 91-2010-00-8101- 984.26 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 984.26 #05470 #05472 jet vac truck parts/repairs not to exceed

0 91-2010-00-8101- 984.26 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 984.26 #05470 #05472 jet vac truck parts/repairs not to exceed without the approval o - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 191255 72,765.01 #S126-0191 #S126-0187 RES 234-24 REPAIRS TP FIRE ENGINES 89,265.91 - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-114 91-2010-00-8051- 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 D - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7952- 118.10 #376688#377378 vehicle lock repair/key duplicate 2026 not to exceed without th 1,175.36 #X-D195159 bus cleaning service 2026 91200477 - SEN CITIZEN TRANS S&W SALARIES & WAGES TOWNSHIP OF WEST ORANGE 12,117.82