Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES 191249 NORTHEASTERN ASSOCIATES 1,491.29 #220000127549 SHADE TREE SUPPLIES/REPAIRS 2026 NOT TO EXCEED WITHOUT THE APROV 12/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 1,491.29 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192244 91201224 TOWNSHIP OF WEST ORANGE 98,762.32 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 10,030.83 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PUBLIC WORKS S&W 112,041.39 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE 191587 BEL AIR CONDO ASSOC 36,993.89 2025 SNOW REMOVAL REIMBURSEMENT RESOLUTION 130-26 04/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 36,993.89 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 190311 WW

36,993.89 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 190311 WW GRAINGER INC 317.46 #9980380068 #9980380050 road safety supplies 2026 not to exceed without the ap 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 317.46 91-2010-00-7504- - BUDGET STREET REPAIR O/E 91-2010-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 191352 ALL WAYS ADVERTISING CO. 1,782.00 #0454871-IN landscaper/tree decals 2026, 2027, 2028 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,782.00 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 136.60 #200504 #200767 #200976 #201346 #201402 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 136.60 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 125.00 #00613-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 125.00