Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 192527 26001249 TOWNSHIP OF WEST ORANGE 0.10 Check to be voided 08/06/2026 08/06/2026 192527 26001249 TOWNSHIP OF WEST ORANGE. -0.10 Check to be voided 08/06/2026 08/06/2026 91-2010-00-2952-111_ - COMPTROLLER O/E OFFICE EQUIPMENT 192028 26001293 EDMUNDS GOV TECH INC 5,820.00 order 00012591 06/16/2026 08/10/2026 Total: BUDGET COMPTROLLER O/E 5,882.62 91-2010-00-2953- _ - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26001247 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY- AUGUST INV9255238 01/22/2026 07/29/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3102- = BUDGET HOUSING CODE O/E 91-2010-00-3102-111 = HOUSING CODE O/E OFFICE EQUIPMENT & FURNITURE 192393 26001335 STAPLES BUSINESS ADVANTAGE 132.79 Month) Item 230003 (White Board Calendar - Mulitple 12/31/2025 08/10/2026 192393 26001335 STAPLES BUSINESS ADVANTAGE 60.99 6070510464 Item MEA85356 (3x2 White Board)) 12/31/2025 08/10/2026 91-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 192215 26001333 WB MASON CO. INC. 9,69 #263220896 Item 504274 - Swingline 545 Stapler 12/31/2025. 08/10/2026 192215 26001333 WB MASON CO. INC. 349.00 iennueaeta Item 24596739 - HP Laser Jet Pro MFP 3101sdw 12/31/2025 08/10/2026 Total: BUDGET HOUSING CODE O/E 552.47 91-2010-00-5001- - BUDGET POLICE Saw 91-2010-00-5001-010 _- POLICE S&W SALARIES & WAGES - POLICE 192384 91201343 TOWNSHIP OF WEST ORANGE 98,207.90 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-030 _- POLICE S&W S&W SPECIAL REQUESTS 192385 91201344 TOWNSHIP OF WEST ORANGE 5,638.34 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-5001-050 _- POLICE S&W Holiday Pay - Uniformed Employees 192384 91201343 TOWNSHIP OF WEST ORANGE 28,181.51 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-070 _- POLICE S&W Police Officer Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026