Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET WATER- O/E 6,175.33 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192039 BARNABAS HEALTH, INC. 5,090.74 #0010 ALS BILLING MAY 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 5,090.74 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191999 91201041 TOWNSHIP OF WEST ORANGE 22,830.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 20,260.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -22,830.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -20,260.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 20,588.64 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 23,365.91 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 4,851.61 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 1,134.57 GROSS PAY PR13 - HOURLY

06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 1,134.57 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: BUDGET FICA O/E 49,940.73 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191999 91201041 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -100.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 1,034.65 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,135.55 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187235 SHI INTERNATIONAL 95,771.27 BALANCE INV# B19466272 quote 2573556 Resolution 74-25 Edmunds 03/03/2025 00/00/0000 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 24,632.59 #B21312972 ESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 264 08/15/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 120,403.86 91-2040-41-2020- - GRANT RESERVES ESSEX CTY DELINQUENCY 91-2040-41-2020-226 - ESSEX CTY DELINQUENCY 2026 ESSEX CTY DELINQUENCY 192025 WW GRAINGER INC 2,765.80 #9954388083 2 misting fan quote 2064951509

CTY DELINQUENCY 2026 ESSEX CTY DELINQUENCY 192025 WW GRAINGER INC 2,765.80 #9954388083 2 misting fan quote 2064951509 06/16/2026 00/00/0000 192023 WEST ORANGE SCHOOL DISTRICT 750.00 06.22.2026 transportation JPA 06/16/2026 00/00/0000 191980 VANDERHOOF TRANSPORTATION CO 1,520.00 #78900 BUS TO YANKEES GAME 08.13.2026 PLUS PARKING FEE 06/11/2026 00/00/0000 192069 VANDERHOOF TRANSPORTATION CO 1,125.00 #78942 TRANPORTATION TO MOUNTAIN CREEK 07.16.26 TRIP 06/24/2026 00/00/0000 192070 VANDERHOOF TRANSPORTATION CO 1,205.00 #78943 TRANSPORATION TO METS GAME 08.19.2026 06/24/2026 00/00/0000