Township Council Meeting — Packet

91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 9.98 6/15/26 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 8.15 0002114231 oxygen JANUARY 1, 2026 - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 192497 TURNOUT UNIFORMS 479.99 283775 9970V CROSS-TEX JACKET ONLY FLLIME L-REG 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 179.99 283775 4660-04 SOFT SHELL JACKET - BLACK L-REG 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 10.00 283775 8206-LEFT WHEEL AND WING PATCH - LEFT 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 50.00 283775 34-MISC ALTERATIONS - 3 LINE REFLECTIVE HEAT PRESS WEST ORANGE POLICE/MOT 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 40.00 283775 MISC. ALTERATIONS - WING AND WHEEL EMB ABOVE NAME 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 14.00 283775 3" X 5" BLACK EMBLEM-BLACK 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 30.00 283775EMBROIDERED LOGO - WOPD OFFICER BADGE 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 263587397 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 77.28 263674148 263721116 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 192603 WEST ORANGE CAR WASH 225.00 1139 INTERIOR DETAIL TO POLICE VEHICLE 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 1138 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 MENTAL HEALTH ASSOC OF 16,333.33 070126 july RES 179-26 PROFESSIONAL SERV 2026. PAID JANUARY AND FEBRUARY 07/08/2026 00/00/0000 Total: BUDGET POLICE O/E 18,727.36 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192554 91201538 TOWNSHIP OF WEST ORANGE 356,949.78 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192555 91201539 TOWNSHIP OF WEST ORANGE 865.50 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR17 - SALARY 08/12/2026

5.50 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192554 91201538 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192554 91201538 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 5,711.50 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192554 91201538 TOWNSHIP OF WEST ORANGE 139,631.23 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date