5.12.26.pdf

190269 THE NORTHFIELD BAGELS AND DELI 8.32 4/4/2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 102.70 #02085586 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190266 AWISCO 121.30 #0080331185 #0002088001 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261338391 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #261420528 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #261544187 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 7,500.24 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191507 91200612 TOWNSHIP OF WEST ORANGE 379,977.60 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191508 91200613 TOWNSHIP OF WEST ORANGE 905.70 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 26,221.36 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026

Y 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 69,940.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 1,829.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET FIRE S&W 495,527.28 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191384 D & M INSTANT PRINTING 110.00 #3220 DC GARY BRAUS, JR. - BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 191384 D & M INSTANT PRINTING 110.00 #3220 CAPT. ABDUR YASIN - OEM BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191351 WB MASON CO. INC. 291.15 #261187994 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date