Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 191902 GRANATA CORP 425.00 #E05554 PUBLIC RELATIONS LUNCHEON 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 478.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191999 91201041 TOWNSHIP OF WEST ORANGE 4,764.77 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -4,764.77 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 1,225.58 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020

91201041 TOWNSHIP OF WEST ORANGE -1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,390.74 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET ENGINEERING S&W 23,967.46 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-132 - ENGINEERING O/E DUPLICATE 191975 WB MASON CO. INC. 227.49 #262552698 131a toner, black, yellow, cyan and magenta not to exceed 06/11/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 227.49 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190472 CARRIER CORPORATION 5,161.34 FINAL #TMP0319885 #TMP0316183 #TMP0318613 hvac repairs various bldgs not to ex 12/31/2025 00/00/0000 191961 CVR NETWORKS LLC 1,195.00 #26038 run cable wopd not to exceed 06/08/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #262588473 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 192085 D'ONOFRIO & SON INC. 660.00 #35347 MAY DOG PARK MAINTMAY 9 AND MAY 23 (6 HRS) 06/25/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 16,787.50 #35344 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190578 26000980 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 2nd quarter APRIL-JUNE 2026 central monitoring alarm 12/31/2025 06/23/2026 Total: BUDGET BUILDING & PROPERTY

LTIMATE SECURITY SYSTEMS, INC 4,217.10 2nd quarter APRIL-JUNE 2026 central monitoring alarm 12/31/2025 06/23/2026 Total: BUDGET BUILDING & PROPERTY O/E 28,054.75 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191999 91201041 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -95,459.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 96,509.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026