9.29.26.pdf

192826 91201711 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,515.90 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,375.33 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 100,434.08 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192826 91201711 TOWNSHIP OF WEST ORANGE 3,170.94 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-210 - FIRE S&W Retro Payments 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET FIRE S&W 497,695.18 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191306 LIFESAVERS, INC 58.50 #312413 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 192918 26001504 VILLAGE SUPERMARKET OF NJ 37.05 #02960322944 misc supplies 09/18/2026 09/18/2026 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 192881 MEDICED.COM 3,440.00 #4980 Annual Renewal - Group Access for CAPCE and NJ approved Online Continuin 09/14/2026 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 192239 HOME DEPOT 181.85 #6080433 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192808 TERM ENTERPRISE INC 1,230.15 #16770200 #16770201 quote Q017644 MCCPC 25 09/03/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192848 CARE STATION MEDICAL GROUP PA 735.00 08.30 26 and 08.31.26 PZ new hire testing 09/10/2026 00/00/0000 192899 INSTITUTE OF FORENSIC PSY, IN 575.00 #31309 Eval. Pre-Employment Candidate - PZ 09/17/2026 00/00/0000 Total: BUDGET FIRE O/E 6,257.55 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,248.91 GROSS

192826 91201711 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,248.91 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,772.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET ENGINEERING S&W 24,523.95 91-2010-00-7002- - BUDGET ENGINEERING O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date