Township Council Meeting — Packet

Purchase Order Chk Num 191479 91-2010-00-7902-152 Vendor Amount Invoice P.O. Date Paid Date BAY HEAD INVESTMENTS INC 11,878.17 #71248 #71225 #71227 #71158 #71193 #71157 fiire engine repairs 2026 not to exce 12/31/2025 00/00/0000 12/31/2025 00/00/0000 4,634.67 #19951 EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 8,633.75 #1156638 #1157251 #1156768 PUMP STATION EMERGENCY REPAIRS 2026 12/31/2025 00/00/0000 28,918.75 04/08/2026 04/10/2026 377.81 04/08/2026 04/10/2026 263.46 04/08/2026 04/10/2026 12/31/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7952- - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 190587 RAPID PUMP & METER SERVICE CO 91-2010-00-7952-200 - SEWER & PUMP STATIONS O/E PUMP STATION 191142 PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Longevity 91200593 91-2010-00-8051-100 191375 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 91200593 91-2010-00-8051-090 191375 TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 13,268.42 - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 191375 42,562.00 - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 91-2010-00-8051- 775.76 #X-D223225 bus cleaning service 2026 29,560.02 - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 190404 ESSEX REGIONAL HEALTH COMM 91-2010-00-8052-082 1,956.25 VOUCHER 30 2026 AIR POLLUTION CONTROL SERVICES - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 191337 NJ ENVIRONMENTAL HEALTH ASSOC 225.00 #04568 DANIEL GOMEZ LEAD INSPECTOR & RISK ASSESOR COURSE 4.28.26 04/02/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 160.00 #04569 registration for lead inspector & risk assessor refresher course 04.28. 04/15/2026 00/00/0000 12,117.82 04/08/2026 04/10/2026 9,136.72 04/08/2026 04/10/2026 2,251.81 04/08/2026 04/10/2026 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191375 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Hourly

26 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191375 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Hourly Pay 91200594 91-2010-00-8101-100 191375 - SEN CITIZEN TRANS S&W SALARIES & WAGES 91200593 91-2010-00-8101-030 191376 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8102- 23,506.35 - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 191244 2,341.25 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES WB MASON CO. INC. 181.64 #260960490 HP 304A (CC530A) Toner Cartridge, Black HEWCC530A