4.14.26.pdf

191285 ADP, LLC 1,629.63 #715710408 compliance package period ending 01.31.2026 03/31/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 2,189.31 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000397 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY -MARCH 01/22/2026 04/01/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 425.00 03/27/2026 03/27/2026 Total: BUDGET PLANNING & DEV S&W 425.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-031 - PLANNING & DE O/E DUPLICATING SUPPLIES 191113 WB MASON CO. INC. 59.39 #260710467 HP 305A Black Ink (GGA) 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 59.39 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191255 91200477 TOWNSHIP OF WEST ORANGE 21,769.14 03/27/2026 03/27/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 187.58 03/27/2026 03/27/2026 Total: BUDGET HOUSING CODE S&W 21,956.72 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 8,847.20 03/27/2026 03/27/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 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 191255 91200477 TOWNSHIP OF WEST ORANGE 429,490.61 03/27/2026 03/27/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191259 91200478 TOWNSHIP OF WEST ORANGE 31,570.92 03/27/2026 03/27/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191255 91200477 TOWNSHIP OF WEST ORANGE 28,216.22 03/27/2026 03/27/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 1,249.95 03/27/2026 03/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date