6.24.26.pdf

91-2010-00-6001-090 - FIRE S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 3,729.65 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191884 91201034 TOWNSHIP OF WEST ORANGE 65,808.52 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 2,057.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET FIRE S&W 477,950.85 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191687 STATE CHEMICAL MFG. INC. 411.08 #904219236 1-S CP SATE SCENTASTIC MRNG FRESH 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 608.78 #904219236 1-S CP NDC MORNING FRESH 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 214.35 #904219236 1-S CP F-160 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 161.49 #904219236 1-S CP ECOLUTION PRO ALL PURP CLNR 4X3L 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 1,395.70 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 4,764.77 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 1,330.99 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,604.15 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET ENGINEERING S&W 27,051.05 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190740 GANN LAW BOOKS 209.00 #S716099 CUSTOMER NO. 061868-0 2026 NJ ZONING AND LAND USE ADMINISTRATION BOO 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 209.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190280 WB

BOO 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 209.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190280 WB MASON CO. INC. 28.98 #262259571 water delivery 2026 01/15/2026 00/00/0000 190472 CARRIER CORPORATION 1,706.00 #90538830 #TMP0309758 hvac repairs various bldgs not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #262428842 water delivery 2026 01/15/2026 00/00/0000 190477 GENSERVE, LLC 2,242.00 #0621378,0621871,0621877,0621884,0621890,0621896,0621904 ,generator service ca 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date