Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 191667 91200811 TOWNSHIP OF WEST ORANGE 425,938.60 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 446.10 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191668 91200812 TOWNSHIP OF WEST ORANGE 28,972.48 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR10 -

ORANGE 2,922.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 27,411.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191667 91200811 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191667 91200811 TOWNSHIP OF WEST ORANGE 21,874.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET POLICE S&W 572,220.99