Public Meeting Agenda — Packet

Purchase Order ChkNum Vendor Amount Invoice P.O. Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 776.52. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,711.50 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-100 _- FIRE S&W Overtime - Uniformed 192384 91201343 TOWNSHIP OF WEST ORANGE 105.56 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 107,122.53 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-110 _- FIRE S&W Acting Pay 192384 91201343 TOWNSHIP OF WEST ORANGE 3,401.56 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-210 _- FIRE S&W Retro Payments 192384 91201343 TOWNSHIP OF WEST ORANGE 4,431.61 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET FIRE S&W 511,540.79 91-2010-00-6002- —-- BUDGET FIRE O/E 91-2010-00-6002-081 _- FIRE O/E UNIFORM ACCESSORIES 192146 26001278 PAUL CONWAY SHEILDS 205.00 0556652 GOLD LEAF FIRE CHIEF SHIELD 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 205.00 0556652 GOLD LEAF DEPUTY FIRE CHIEF SHIELD 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 320.00 05566526" BLACK FIREFIGHTER SHIELD 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 320.00 0556652 6" ORANGE PROBATIONARY FF SHIELD 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.50 0556652 shipping 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 126.50 0556928 DEPUTY FIRE CHIEF GOLD BADGE 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.64 0556928 shipping 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS, 810.00 0556928 FIREFIGHTER HAT BADGE 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 126.50 0557039 FIRE CHIEF GOLD BADGE 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 837.00 0557039 FIREFIGHTER UNIFORM BADGE 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.70 0557039 shipping 12/31/2025. 08/10/2026 91-2010-00-6002-082 _- FIRE O/E TRAINING - EDUCATION 191292 26001258 COUNTY OF UNION 400.00 #26000329 FIRE INSTRUCTOR 1 CLASS 12/31/2025 08/10/2026 91-2010-00-6002-107 _- FIRE O/E 1ST AID EQUIPMENT 192275 26001330 VE. RALPH & SON 2,544.99 #499826 #499945

91292 26001258 COUNTY OF UNION 400.00 #26000329 FIRE INSTRUCTOR 1 CLASS 12/31/2025 08/10/2026 91-2010-00-6002-107 _- FIRE O/E 1ST AID EQUIPMENT 192275 26001330 VE. RALPH & SON 2,544.99 #499826 #499945 #500002 quote 118325 bergen county coop 26-97 >4/>956 98/10/2026 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 14