Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 169.69 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET HOUSING CODE S&W 28,413.08 91-2010-00-3102- - BUDGET HOUSING CODE O/E 91-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 192252 D & M INSTANT PRINTING 220.00 #3266 KA & DLC Business Cards 12/31/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 220.00 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 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 192244 91201224 TOWNSHIP OF WEST ORANGE 1,217.28 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 429,237.62 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192245 91201226 TOWNSHIP OF WEST ORANGE 6,597.34 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192244 91201224 TOWNSHIP OF WEST ORANGE 28,181.51 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192244 91201225 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192244 91201225

TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192244 91201225 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192244 91201225 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192244 91201225 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192244 91201225 TOWNSHIP OF WEST ORANGE 2,627.34 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201225 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201225 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201225 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201225 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192244 91201225 TOWNSHIP OF WEST ORANGE 59,414.78 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police