Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191375 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 91-2010-00-4001- 04/10/2026 TOWNSHIP OF WEST ORANGE 8,847.20 04/08/2026 04/10/2026 TOWNSHIP OF WEST ORANGE 352.56 04/08/2026 04/10/2026 429,490.61 04/08/2026 04/10/2026 29,864.74 04/08/2026 04/10/2026 9,199.76 - BUDGET POLICE S&W - POLICE S&W SALARIES & WAGES - POLICE 91200593 91-2010-00-5001-030 191376 04/08/2026 - TAX ASSESSOR S&W Longevity 91200593 91-2010-00-5001-010 191375 21,769.14 21,769.14 Total: BUDGET TAX ASSESSOR S&W 91-2010-00-5001- Paid Date - TAX ASSESSOR S&W SALARIES & WAGES 91200593 91-2010-00-4001-090 191375 P.O. Date - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 191375 Amount Invoice 91200594 91-2010-00-5001-050 TOWNSHIP OF WEST ORANGE - POLICE S&W S&W SPECIAL REQUESTS TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST ORANGE 28,216.22 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 443.09 04/08/2026 04/10/2026 1,249.95 04/08/2026 04/10/2026 18,269.45 04/08/2026 04/10/2026 173.07 04/08/2026 04/10/2026 673.05 04/08/2026 04/10/2026 91-2010-00-5001-060 191375 91200593 91-2010-00-5001-070 191375 191375 TOWNSHIP OF WEST ORANGE - POLICE S&W CAPTAIN/CHIEF Allowance 91200593 91-2010-00-5001-090 TOWNSHIP OF WEST ORANGE - POLICE S&W Administration Allowance 91200593 91-2010-00-5001-085 TOWNSHIP OF WEST ORANGE - POLICE S&W Police Officer Allowance 91200593 91-2010-00-5001-080 191375 - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 1,359.80 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,557.11 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,219.49 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,918.33 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,922.83 04/08/2026 04/10/2026 42,957.53 04/08/2026 04/10/2026 923.04 04/08/2026 04/10/2026 22,105.80 04/08/2026 04/10/2026 91-2010-00-5001-100 191375 91200593 91-2010-00-5001-221 191375 TOWNSHIP OF WEST ORANGE - POLICE S&W College Credit Police 91200593 91-2010-00-5001-990 191375 - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Non Cash

00-5001-221 191375 TOWNSHIP OF WEST ORANGE - POLICE S&W College Credit Police 91200593 91-2010-00-5001-990 191375 - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Non Cash Earnings 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 91-2010-00-5003- - BUDGET POLICE O/E 592,344.11