6.9.26.pdf

Total: BUDGET CONSTRUCTION S&W 23,166.85 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190782 VIZCAYA CONDO ASSOC 9,768.60 RES 47-26 2025 FINAL STREET LIGHT REIMBURSEMENT 02/12/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 9,768.60 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 191146 SJ FUEL SOUTH CO., INC 63,739.11 FINAL #197117,196282,196413,196429-30,196763,196705,196458-60,196797,197124,1971 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 190938 NATIONAL FUEL OIL CO. 17,839.85 FINAL #115299 #115432 #115564 #115623 #115682 #115959 diesel fuel expensed MCC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 97.00 #FB9782 fuel pump repairs/testing 2025 not to exceed without the approval of th 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 81,675.96 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191773 91200938 TOWNSHIP OF WEST ORANGE 29,000.13 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 37,467.40 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 898.72 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 3,842.77 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET FICA O/E 71,209.02 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191773 91200938 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,231.15 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,332.05 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 191867 THYSSENKRUPP ELEVATOR CORP 3,051.00 #3009318565 #3009056730 10 Rooney circle elevator maint 2026 12/31/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 3,051.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-090 - COMPTROLLER O/E REGULAR AUDIT 187875 26000811 SAMUEL KLEIN AND CO 39,582.00 #18617 res 120-25 2024 municipal audit 04/24/2025 06/01/2026 Total: APPROPRIATION RESERVES COMPTROLLER O/E

030-00-2952-090 - COMPTROLLER O/E REGULAR AUDIT 187875 26000811 SAMUEL KLEIN AND CO 39,582.00 #18617 res 120-25 2024 municipal audit 04/24/2025 06/01/2026 Total: APPROPRIATION RESERVES COMPTROLLER O/E 39,582.00 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date