Township Council Meeting — Packet

91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 423.34 78163 78107 ASPHALT EXPENSES 2026 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 269.12 201631 202209 202219 202224 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 192583 MONTANA CONSTRUCTION 4,872.00 jv2971 jet-vac/camera sanitary/storm sewer - Hunterdon Rd, Westover Terr, Tappan 12/31/2025 00/00/0000 192580 MONTANA CONSTRUCTION 9,744.00 jv2977 TAPPAN TERR & SYME AVE - CLEANED AND TELEVISED STORM PIPE - JV2977 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 15,308.46 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192217 SAMUELS, INC. 273.24 july auto parts/garage supplies 2026 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 542.34 x-d339388 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 1138 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 1,165.58 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-113 - SEWER & PUMP STATIONS O/E PERM. PROPERTY - PUMP PARTS 192223 GENERAL PLUMBING SUPPLY, INC 371.17 so13701193.001 king pump station sump pump quote S013701193 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 371.17 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 974.76 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,507.40 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-040 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE 192653 TREAS-STATE OF NEW JERSEY 85.00 #260715440 2026 MEDICAL WASTE PERMIT – INV.#260715440, PROGRAM INTEREST ID#0 12/31/2025 00/00/0000 Total: BUDGET GENERAL

H SERVICES O/E DEP MEDICAL WASTE LICENSE 192653 TREAS-STATE OF NEW JERSEY 85.00 #260715440 2026 MEDICAL WASTE PERMIT – INV.#260715440, PROGRAM INTEREST ID#0 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 85.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 11,298.74 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date