Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 91-2010-00-5001-080 _- POLICE S&W Administration Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 673.05. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-090 _- POLICE S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 2,627.34 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192384 91201343 TOWNSHIP OF WEST ORANGE 40,266.88 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-221 _- POLICE S&W College Credit Police 192384 91201343 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-990 _- POLICE S&W Non Cash Earnings 192384 91201343 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET POLICE S&W 232,433.44 91-2010-00-5003- _- BUDGET POLICE O/E 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192531 26001307 LANGUAGE LINE SERVICES, INC 559.30 11999356 TO COVER THE COST FOR JULY 2026 SERVICES 12/31/2025. 08/10/2026 91-2010-00-5003-095 _- POLICE OE COURT SECURITY 191336 26001321 STERLING SECURITIES, LLC 4,293.00 24844 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH 04/02/2026 08/10/2026 OPTION FOR 21 91-2010-00-5003-110 _- POLICE O/E TESTS, EXAMS, SHOTS 192498 26001305 INSTITUTE OF FORENSIC PSY, IN 3,000.00 #31025 TO COVER THE COST OF INVOICE #31025 FOR CP 12/31/2025 08/10/2026 91-2010-00-5003-111_- POLICE O/E OFFICE SUPPLIES 192302 26001252 AMAZON.COM 131.97 #IHWF-VADT-D47D DURACELL CR1Z3A 3V LITHIUM BATTERY, 12 12/31/2025 08/10/2026 COUNT (PACK O 192413 26001335 STAPLES BUSINESS ADVANTAGE 247.89 een La-Z-Boy Aberdeen Ergonomic Bonded Leather 45/34 995 98/10/2026 91-2010-00-5003-115. - POLICE O/E INVESTIGATIVE SUPPLIES 191238 26001334 SIRCHIE FINGER PRINT LABS 642.21 #0743555-IN IEB9120CS INTEGRITY EVID. BAGS

rdeen Ergonomic Bonded Leather 45/34 995 98/10/2026 91-2010-00-5003-115. - POLICE O/E INVESTIGATIVE SUPPLIES 191238 26001334 SIRCHIE FINGER PRINT LABS 642.21 #0743555-IN IEB9120CS INTEGRITY EVID. BAGS 9 X 12/500 12/31/2025. 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 179,91 #0743555-IN IEB1200 INTEGRITY BAGS 12 X 15.5/100 12/31/2025. 08/10/2026