Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 350.00 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 335.37 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 31,868.01 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-118 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 192677 WB MASON CO. INC. 163.88 #264053751 HP 26A (CF226A) Toner Cartridge, Black, HEWCF226A 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 163.88 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST

- SALARY 08/25/2026 08/28/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 11,254.92 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,060.63 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,615.60 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 192569 WB MASON CO. INC. 219.99 #263891883 Boss Office Products LeatherPlus Executive Chair, High Back, Padded 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 219.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 483.95 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ANIMAL CONTROL S&W 3,279.03 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E