07.21.2026.pdf

91-2010-00-6001-090 - FIRE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 106,205.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 3,085.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET FIRE S&W 504,458.24 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192042 UNITED SALES USA CORP 330.46 #178702 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 OZ. AEROSOL - 12/CS 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 199.00 #164805 SOFTSOAP 11/25 OZ ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 299.00 #164805 ALUF BLACK 65 GALLON POLYLINER 26"x24"x58' (50/CS) 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 828.46 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 191901 VILLAGE SUPERMARKET OF NJ 21.99 #02960386781 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 192143 LEXIPOL, LLC 902.15 #INVLEX11272594 ANNUAL FIRE PROCEDURES 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 2,224.31 #INVLEX11272594 ANNUAL FIRE SUPPLEMENTAL MANUAL(S) 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 12,099.72 #INVLEX11272594 ANNUAL FIRE POLICY MANUAL & DAILY TRAINING BULLETINS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 15,248.17 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,330.13 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,652.37 GROSS PAY PR15 - SALARY

8 TOWNSHIP OF WEST ORANGE 1,330.13 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,652.37 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET ENGINEERING S&W 24,485.52 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 192122 ESRI, INC 691.00 #900284114 ArcGIS online creator annual subscription 153148 nj state contract 06/29/2026 00/00/0000 91-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date