Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192244 91201225 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192244 91201225 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET POLICE S&W 584,787.34 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191936 ESPOS LAW ENFORCEMENT 1,190.00 #2026060503 DYNAMIC SUPERVISION & LEADERSHIP 5-DAY CLASS JUNE 8 - 12, 2026 9 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192300 CARE STATION MEDICAL GROUP PA 286.00 6/02/26 TO COVER THE COST OF EXAM FOR IH 12/31/2025 00/00/0000 192300 CARE STATION MEDICAL GROUP PA 350.00 6/02/26 TO COVER THE COST OF EXAM FOR IH 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192224 STAPLES BUSINESS ADVANTAGE 54.35 #6068742469 TO COVER THE COST OF STAPLES CORRUGATED FILE BOX WITH LIFT OFF LID 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 94.79 #0002095974 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 16.30 #0002106034 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #262999423 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025

BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #262999423 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 77.28 #263169353 #263135678 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 2,107.36 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192244 91201225 TOWNSHIP OF WEST ORANGE 354,205.75 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192245 91201226 TOWNSHIP OF WEST ORANGE 1,177.50 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192244 91201225 TOWNSHIP OF WEST ORANGE 24,407.77 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192244 91201225 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192244 91201225 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 2,649.43 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 1,093.00 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR15 - SALARY

07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192244 91201224 TOWNSHIP OF WEST ORANGE 107,896.66 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay