Township Council Meeting — Packet

91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 192629 TROPIC WINDOW TINTING, LLC. 1,885.00 5651 entrance sign and exit only/no entry signs 08/17/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192417 FELDMAN BROTHERS 1,523.30 order 3861375-00 lights 07/29/2026 00/00/0000 192602 THYSSENKRUPP ELEVATOR CORP 125.00 7000351665 municipal bldg - trip charge 12/31/2025 00/00/0000 192611 KORDIAN RAK 2,750.00 5610, 5344 repairs various locations not to exceed 08/13/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 263663317 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 263513638 water delivery 2026 01/15/2026 00/00/0000 192631 B SAFE LLC 216.90 #8917997 10 rooney digital monitoring 09.01-11.30.26 08/17/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 105.00 7234347 7903373 7903376 7903439 7903438 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192154 ESSEX LOCKSMITH 20.65 380142 misc. building repairs and keys not to exceed without the approval of the 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 351.56 so13738441.001 13741809.01 13753961.001 2026 plumbing supplies not to exceed wit 12/31/2025 00/00/0000 192610 TREASURER STATE OF NEW JERSEY 378.00 4514798 46 mt pleasant ave elevator inspection fee 08/13/2026 00/00/0000 192609 TREASURER STATE OF NJ 1,015.00 260700110 recycling compliance monitoring fees 08/13/2026 00/00/0000 192608 TREAS-STATE OF NJ 700.00 269940 state fees rock spring for boiler 2026 08/13/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 9,142.86 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192554 91201538 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 13,537.74 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET PUBLIC WORKS S&W

ARY 08/12/2026 08/14/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 13,537.74 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET PUBLIC WORKS S&W 114,593.83 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE 192374 LLEWELLYN PARK COMM MGRS. 90,502.26 RES 210-26 2025 LEAF COLLECTION REIMBURSEMENT 07/27/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 90,502.26 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 192142 UNITED ROTARY BRUSH CORP 3,215.96 c1342810 sweeper brooms quote 48540 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 3,215.96 91-2010-00-7602- - BUDGET STREET REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date