Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190280 WB MASON CO. INC. 33.81 #262370500 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 215.86 #5013096 #3054285 #5533540 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 568.30 #378762 #378165 misc. building repairs and keys not to exceed without the appr 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 643.40 #S013562316.001,S013578122.001,S013583119.001 2026 plumbing supplies not to ex 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,600.00 #24423 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 11,067.33 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191884 91201034 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 990.00 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR12 - SALARY

- PUBLIC WORKS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 14,746.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PUBLIC WORKS S&W 113,343.72 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 823.87 #77425 #77477 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 191830 WEATHERWORKS 2,100.00 #WC-17830 COSTOMIZED CONSULTING FORECAST SERVICE 2026-27 WC-17830 12/31/2025 00/00/0000 190941 HOME DEPOT 57.98 #5512593 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 2,981.85 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 465.00 #00579-E misc signs/supplies 2026 12/31/2025 00/00/0000 191494 NATIONAL HIGHWAY PRODUCTS, INC 1,206.08 FINAL PS-INV133030 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 1,671.08 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 1,040.00 FINAL #2049424 tire expenses 2026 state contract 25-fkeet - 82627

TIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 1,040.00 FINAL #2049424 tire expenses 2026 state contract 25-fkeet - 82627 12/31/2025 00/00/0000 191498 BARNWELL HOUSE OF TIRES CO INC 3,357.20 #2039225 #2040777 tire expenses 2026 state contract 25-fleeet - 82627 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS