5.26.26.pdf

191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Shane Cooney #404 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Louis Simon #363 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 33,581.33 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191667 91200811 TOWNSHIP OF WEST ORANGE 379,565.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191668 91200812 TOWNSHIP OF WEST ORANGE 1,336.80 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 66,249.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 1,444.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET FIRE S&W 491,441.76 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 37.05 02960322944 supplies 12/31/2025 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 190816 HOME DEPOT 190.83 271281, 9814168 supplies 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date