Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 1,210.46 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,117.44 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ENGINEERING S&W 23,830.92 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191804 STAPLES BUSINESS ADVANTAGE 70.24 #6064327454 misc supplies not to exceed 05/22/2026 00/00/0000 192728 AMERICAN TIME RECORDER 285.00 #0005875-IN time stamp repair SN 556864 08/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 355.24 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 100.30 #33257 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 38.64 #263999627 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 24.15 #263834117 water delivery 2026 01/15/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #034 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190786

ONE TOTAL CLEANING LLC 5,168.69 #034 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #151452 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 AUGUST 2026 #01SEP2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED S 01/01/2026 00/00/0000 192168 D'ONOFRIO & SON INC. 1,320.00 #35448 #35534 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 33,575.00 #35533 #35449 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO 03/12/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 46,602.78 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192688 91201545 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 2,474.34 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 6,872.45 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PUBLIC WORKS S&W 109,302.88 91-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7803-114 -

/2026 08/28/2026 Total: BUDGET PUBLIC WORKS S&W 109,302.88 91-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 192809 SHAUGER PROPERTY SERVICES, IN 31,989.11 #E-114622 emergency repair 10 rooney circle 06.02.2026 09/08/2026 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 31,989.11