Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192245 91201226 TOWNSHIP OF WEST ORANGE 5,356.40 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 4,394.82 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET CONSTRUCTION S&W 30,779.80 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192230 PUBLIC SERVICE ELECTRIC & GAS 9.06 5/28/26-6/26/26 10 ROONEY CIRCLE 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 9.06 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 192218 SJ FUEL SOUTH CO., INC 12,060.72 #198752#198987#198983#198986#198965#198966 gasoline expenses 2026 not to exce 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 4,043.96 #117270 #117029 diesel fuel MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 164.31 #FB10062 fuel pump repairs/testing 2025 not to exceed without the approval of 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 16,268.99 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192235 ATLANTIC AMBULANCE CORP 1,049.84 #0005 ATLANTIC ALS BILLING JUNE

ANSPORT BILLING SERVICE 192235 ATLANTIC AMBULANCE CORP 1,049.84 #0005 ATLANTIC ALS BILLING JUNE 12/31/2025 00/00/0000 192295 BARNABAS HEALTH, INC. 3,159.02 #0011 ALS BILLING JUNE 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 4,208.86 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 192244 91201224 TOWNSHIP OF WEST ORANGE 26,827.43 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 23,207.37 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 5,867.16 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 1,372.17 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET FICA O/E 57,274.13 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 192244 91201224 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 583.19 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 684.09 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY