5.12.26.pdf

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 191507 91200612 TOWNSHIP OF WEST ORANGE 429,490.61 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 1,531.36 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191508 91200613 TOWNSHIP OF WEST ORANGE 34,764.17 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 37,210.73 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191507 91200612 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191507 91200612 TOWNSHIP OF WEST ORANGE 21,920.48 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET POLICE S&W 592,495.84 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement

UDGET POLICE S&W 592,495.84 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement - 2026 Annual Conference Evolve & Empower 12/31/2025 00/00/0000 190730 NEW JERSEY WOMEN IN LAW ENFORCEMENT, INC 299.00 #0001168 TO COVER THE COST OF OFFICER CHELSEA ALEXANDRA TO ATTEND THE 2026 NJ 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 4,479.00 APRIL 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEA 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 191555 INSTITUTE OF FORENSIC PSY, IN 1,725.00 #30553 4/16/2026 - EVAL TYPE: PRO-EMPLOYMENT CANDIDATE/RECRUIT (MOST COMMON) - 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date