Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192447 26001335 STAPLES BUSINESS ADVANTAGE 75.65 a eesoent PRIVACY FILTER WIDESCREEN 27 INCH ITEM 07/31/2026 08/10/2026 91-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 192148 26001269 AIR GAS TECHNOLOGIES INC. 443.67 #832257 RETURN & REPLACE 3 BLEAD VALVES 12/31/2025 08/10/2026 91-2010-00-6002-200 ~ FIRE O/E MEDICAL EXAMS. 192534 26001305 INSTITUTE OF FORENSIC PSY, IN 2,875.00 #31125 eval 07.29.26 firefighter and emt BR, CM, DC, DK, NT 08/06/2026 08/10/2026 Total: BUDGET FIRE O/E 9,372.06 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,209.17 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192384 91201343 = TOWNSHIP OF WEST ORANGE 1,859.53 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET ENGINEERING S&W 24,571.72 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 192503 26001328 URBAN SDK, LLC 12,283.79 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026 91-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 190126 26001268 CIVIL SOLUTIONS 350.00 86998 GIS Data & Mapping Support 12/26/2025 08/10/2026 Total: BUDGET ENGINEERING O/E 12,633.79 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191256 26001285 ONE TOTAL CLEANING LLC 5,168.69 033 july RES 111-26 JANITORIAL SERVICES04,01.26-03.31.28 03/27/2026 08/10/2026 190949 26001297 EMERGENCY PEST CONTROL. 390.00 #42477 monthly pest control 2026 various locations 12/31/2025 08/10/2026 190786 26001320 UTILITY PROGRAMS & METERING I! 992.00 150910 150931 2026 sub metering 10 rooney circle 02/12/2026 08/10/2026 190280 26001333 = WB MASON CO. INC. 33.81 #263252698 water delivery 2026 01/15/2026 08/10/2026 190280 26001333 WB MASON CO. INC. 19.32 #263340049 water delivery 2026 01/15/2026 08/10/2026 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192433 26001277 HERC RENTALS INC 2,781.00 #34200222-035 light rental -JULY THROUGH DEC 2026 07/30/2026 08/10/2026