Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE -432.68 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 3,729.65 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -3,729.65 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191999 91201041 TOWNSHIP OF WEST ORANGE 65,808.52 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -65,808.52 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 89,939.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191999 91201041 TOWNSHIP OF WEST ORANGE 2,057.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,057.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,546.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET FIRE S&W 492,142.89 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191306 LIFESAVERS, INC 399.00 #315430 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192040 OFFICE CONCEPTS GROUP, INC. 219.75 #1262343-0 2 PLY BATH TISSUE 96RL/CS 12/31/2025 00/00/0000 91-2010-00-6002-117 - FIRE O/E AIR CONDITIONER (NEW) 192046 WW GRAINGER INC 650.72 9961223832 WINDOW AC 8000 BTU - STATION 4 12/31/2025 00/00/0000 192046 WW GRAINGER INC 30.00 9961223832 SHIPPING 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E

0/00/0000 192046 WW GRAINGER INC 30.00 9961223832 SHIPPING 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 1,299.47 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 53.15 #02960303652 NOT TO EXCEED 12/31/2025 00/00/0000