Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 14,746.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,746.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 22,964.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET PUBLIC WORKS S&W 122,722.42 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190478 ON-SITE FLEET SERVICE, INC 18,597.87 #5550042581 DPW 39 - repairs as per estimate 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1136 To cover the cost of Car Washes from February-December

CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1136 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 18,947.87 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192020 91201042 TOWNSHIP OF WEST ORANGE 876.29 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 30,172.85 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 4/1/2026-6/30/2026 SHARED SERVICES 2026

ERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 4/1/2026-6/30/2026 SHARED SERVICES 2026 03/13/2026 00/00/0000 91-2010-00-8052-111 - GENERAL HEALTH SERVICES O/E SIGNS & POSTS 192037 B & H FOTO & ELECTRONICS CORP 60.04 #245709353 BROTHER PENTAX QUALITY (LETTER) 8.5 X 11/100/REG, ITEM# BRPQL, QUOT 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,060.04 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES