4.28.26.pdf

191375 91200593 TOWNSHIP OF WEST ORANGE 21,769.14 04/08/2026 04/10/2026 Total: BUDGET HOUSING CODE S&W 21,769.14 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 8,847.20 04/08/2026 04/10/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 352.56 04/08/2026 04/10/2026 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 191375 91200593 TOWNSHIP OF WEST ORANGE 429,490.61 04/08/2026 04/10/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191376 91200594 TOWNSHIP OF WEST ORANGE 29,864.74 04/08/2026 04/10/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST ORANGE 28,216.22 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 443.09 04/08/2026 04/10/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 1,249.95 04/08/2026 04/10/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 18,269.45 04/08/2026 04/10/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 173.07 04/08/2026 04/10/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 673.05 04/08/2026 04/10/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 1,359.80 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,557.11 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,219.49 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,918.33 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,922.83 04/08/2026 04/10/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191375 91200593 TOWNSHIP OF WEST ORANGE 42,957.53 04/08/2026 04/10/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191375 91200593 TOWNSHIP OF WEST ORANGE 923.04 04/08/2026 04/10/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191375 91200593 TOWNSHIP OF WEST ORANGE 22,105.80 04/08/2026 04/10/2026 Total: BUDGET POLICE S&W 592,344.11 91-2010-00-5003- - BUDGET POLICE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date