Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 175.01 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET HOUSING CODE S&W 21,944.15 91-2010-00-3102- - BUDGET HOUSING CODE O/E 91-2010-00-3102-081 - HOUSING CODE O/E TRAINING COURSES & SEMINARS 191919 RUTGERS CENTER FOR GOV'T SERVI 255.00 Invoice 96215 - GGA Current Issues in Planning & Zoning Course (PZ-3308-SP26-1) 12/31/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 255.00 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 434,442.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191885 91201035 TOWNSHIP OF WEST ORANGE 27,078.03 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191884 91201034 TOWNSHIP OF WEST ORANGE 28,565.44 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035

1034 TOWNSHIP OF WEST ORANGE 28,565.44 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 125.22 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 18,750.23 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-100

91201034 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191884 91201034 TOWNSHIP OF WEST ORANGE 39,100.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police