3.24.26.pdf

91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190834 91200250 TOWNSHIP OF WEST ORANGE 21,769.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 21,769.14 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 21,769.14 03/13/2026 03/13/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 158.25 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 696.41 02/25/2026 02/27/2026 Total: BUDGET HOUSING CODE S&W 66,162.08 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 8,847.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 8,847.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 8,847.20 03/13/2026 03/13/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 Total: BUDGET TAX ASSESSOR S&W 27,599.28 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 190834 91200250 TOWNSHIP OF WEST ORANGE 428,789.46 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 557.55 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 2,428.18 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 428,789.46 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,294.92 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,294.92 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 166.96 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 429,490.61 03/13/2026 03/13/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 28,077.31 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 27,521.58 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -27,521.58 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 27,023.94 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 30,196.81 03/13/2026 03/13/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14

03/13/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,006.08 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 28,216.22 03/13/2026 03/13/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date