Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 192703 EDMUNDS GOV TECH INC 27,150.00 #26-IN4288 RES 234-26 FINANCE AND TAX PROGRAM SOFTWARE SUBCRIPTION AND HOSTING 08/25/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6966952 AUGUST shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 27,212.62 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 271.75 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: BUDGET PLANNING & DEV S&W 271.75 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192688 91201545 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 522.57 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET HOUSING CODE S&W 33,957.98 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TAX ASSESSOR S&W

TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 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 192688 91201545 TOWNSHIP OF WEST ORANGE 431,609.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 41.74 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 104.36 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192689 91201546 TOWNSHIP OF WEST ORANGE 6,128.03 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 28,293.71 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance