Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192332 26001333 WB MASON CO. INC. 41.94 #263340066 water cups for coolers 200pk 07/22/2026 08/10/2026 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 26001321 STERLING SECURITIES, LLC 6,160.00 24843 july RES 27-26 EXT OF CONTRACT FOR TOWN HALL 01/01/2026 08/10/2026 ARMED/UNARMED SECUI Total: BUDGET BUILDING & PROPERTY O/E 15,586.76 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W. 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192384 91201343 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,095.60 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192384 91201343 = TOWNSHIP OF WEST ORANGE 7,369.39 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET PUBLIC WORKS S&W 108,421.08 91-2010-00-7506- - BUDGET PARKING FAC MAINT & REPAIR O/E 91-2010-00-7506-070 - PARKING FAC MAINT & REPAIR O/E RENT - NJ TRANSIT, HARRISON AV 178938 26001271 NJ TRANSIT 2,999.36 INVO301502 RES 321-22 LICENSE AGREEMENT MISSISSIPPILOOP = 12/21/2022 08/10/2026 Total: BUDGET PARKING FAC MAINT & REPAIR O/E 2,999.36 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 26001310 NEWARK ASPHALT CO, 3a1,s6 #77985 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE 34 995 98/10/2026 APPROVAL OF T Total: BUDGET STREET REPAIR O/E 381.56 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 26001287 CROSSROAD INVESTMENTS, LLC 160.00 00617-H misc signs/supplies 2026 12/31/2025 08/10/2026 Total: BUDGET STREET SERVICE & TRAFFIC O/E 160.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E