Township Council Meeting — Packet

91-2010-00-6001-110 - FIRE S&W Acting Pay 192554 91201538 TOWNSHIP OF WEST ORANGE 2,221.42 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET FIRE S&W 538,601.16 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192276 STATE CHEMICAL MFG. INC. 1,395.70 #904288027 quote 200154426 nj state contract 07/20/2026 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 192509 TURNOUT FIRE & SAFETY INC 94.00 #285026 replace zipper - quote 285026 manzella 08/05/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192621 CARE STATION MEDICAL GROUP PA 2,205.00 07.30.26 WOFD NEW RECRUITS TESTING CM, BR, DC 08/14/2026 00/00/0000 192662 INSTITUTE OF FORENSIC PSY, IN 3,000.00 #31167 FITNESS FOR DUTY SB 08/21/2026 00/00/0000 192661 CARE STATION MEDICAL GROUP PA 80.00 7.29.26 SB FITNESS FOR DUTY 08/21/2026 00/00/0000 192648 CARE STATION MEDICAL GROUP PA 1,470.00 NEW RECRUITS DK and NT 08.03.26 and 08.04.26 08/19/2026 00/00/0000 Total: BUDGET FIRE O/E 8,244.70 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 191901 VILLAGE SUPERMARKET OF NJ 90.93 02960240992 supplies 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 192604 COMPUTER SQUARE 10,800.00 74502 fire inspection module 08/13/2026 00/00/0000 192473 ALERT-ALL COMPANY 350.00 w55621 CUSTOM TRI COLORED HIGHLIGHTER 12/31/2025 00/00/0000 192473 ALERT-ALL COMPANY 487.50 Cw55621 USTOM - RED PENCIL BAG - MALTESE CROSS 12/31/2025 00/00/0000 192473 ALERT-ALL COMPANY 46.00 w55621 PLAN & PRACTICE FIRE SAFETY BOOKMARKER 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 11,774.43 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 1,208.74 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 298.13 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET ENGINEERING S&W 23,009.89 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 192481 D & M INSTANT PRINTING 130.00 #3277 business cards

BUDGET ENGINEERING S&W 23,009.89 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 192481 D & M INSTANT PRINTING 130.00 #3277 business cards J.Malveda 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 130.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date