Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192020 91201042 TOWNSHIP OF WEST ORANGE 20,723.08 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET POLICE S&W 614,544.48 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-042 - POLICE O/E CALEA 192078 NJ PUBLIC SAFETY ACCREDATION 400.00 #5081 TO COVER THE COST FOR 2026 NJPSAC ANNUAL MEMBERSHIP DUES 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 192018 LIFESAVERS, INC 140.00 #315939 TO COVER THE COST OF TRAINING FOR OFFICER TRICIA DSURNEY AND TELECOMMU 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192080 CARE STATION MEDICAL GROUP PA 286.00 SERVICE DATE: 6.26.26 TO COVER THE COST FOR MEDICAL EVALUATION FOR ISAAC HOLME 12/31/2025 00/00/0000 192080 CARE STATION MEDICAL GROUP PA 350.00 SERVICE DATE: 6.26.26 TO COVER THE COST OF MEDICAL EVALUATION FOR ISAAC HOLMES 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192031 FEDERAL EXPRESS CORPORATION 16.59 #9-328-53335 #9-338-78971 transport charge to eastern communications 05.29 and 06/17/2026 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #262430755 #262555339 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262647932 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-135 - POLICE O/E 800 MHZ MAINTENANCE 192029 EASTERN COMMUNICATIONS, LTD 595.00 #46320 Charger, 1 bay, Tri-chemXN-CH5X 06/16/2026 00/00/0000

E 192029 EASTERN COMMUNICATIONS, LTD 595.00 #46320 Charger, 1 bay, Tri-chemXN-CH5X 06/16/2026 00/00/0000 192029 EASTERN COMMUNICATIONS, LTD 189.00 #46320 Ant whip, 1/4 wave, 762-870XN-NC8F 06/16/2026 00/00/0000 192029 EASTERN COMMUNICATIONS, LTD 3,797.50 #46320 Batt, LiOn, 3100 MAHXN-PA3R 06/16/2026 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1136 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 6,240.01 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191999 91201041 TOWNSHIP OF WEST ORANGE 368,212.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -368,212.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 359,858.64 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192022 91201044 TOWNSHIP OF WEST ORANGE 948.30 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191999 91201041 TOWNSHIP OF WEST ORANGE 25,397.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -25,397.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24,603.02 GROSS PAY PR13 - SALARY

RY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24,603.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191999 91201041 TOWNSHIP OF WEST ORANGE 461.53 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -461.53 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 442.29 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191999 91201041 TOWNSHIP OF WEST ORANGE 432.68 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026