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 192160 91201211 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 448.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET HOUSING CODE S&W 22,217.19 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 433,520.72 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192161 91201218 TOWNSHIP OF WEST ORANGE 16,469.07 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 28,498.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 18,596.38 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE

18,596.38 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 62,441.82 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments 192160 91201211 TOWNSHIP OF WEST ORANGE 5,747.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192160 91201211 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026