Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190194 WB MASON CO. INC. 77.30 #264033717 #263891883 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 SEPT 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 5,638.89 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192688 91201545 TOWNSHIP OF WEST ORANGE 379,815.18 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192689 91201546 TOWNSHIP OF WEST ORANGE 922.20 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192688 91201545 TOWNSHIP OF WEST ORANGE 326.91 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192688 91201545 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE

08/25/2026 08/28/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,942.25 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 136,688.87 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192688 91201545 TOWNSHIP OF WEST ORANGE 2,591.74 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET FIRE S&W 557,085.82 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 192627 MY-LOR, INC. 180.00 #9631 12 tags 08/17/2026 00/00/0000 192627 MY-LOR, INC. 6.99 #9631 SHIPPING 08/17/2026 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 191307 WW GRAINGER INC 161.16 #9056914758 NOT TO EXCEED 12/31/2025 00/00/0000 Total:

T 191307 WW GRAINGER INC 161.16 #9056914758 NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 348.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026