Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191999 91201041 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 175.01 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -175.01 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 378.91 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET HOUSING CODE S&W 22,148.05 91-2010-00-3102- - BUDGET HOUSING CODE O/E 91-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 191900 CDW LLC 423.54 #AJ6IC9V quote PXBM374 Brother ADS 3350W Wire 12/31/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 423.54 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity

91201042 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 191999 91201041 TOWNSHIP OF WEST ORANGE 434,442.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -434,442.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 545.37 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 434,975.60 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192022 91201044 TOWNSHIP OF WEST ORANGE 27,371.31 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191999 91201041 TOWNSHIP OF WEST ORANGE 28,565.44 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -28,565.44 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 28,600.18 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191999 91201041 TOWNSHIP OF WEST

28,600.18 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026