6.9.26.pdf

91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191773 91200938 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 220.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET HOUSING CODE S&W 21,989.60 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 191773 91200938 TOWNSHIP OF WEST ORANGE 546,753.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,356.55 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191774 91200939 TOWNSHIP OF WEST ORANGE 28,885.34 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 28,661.60 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 18,846.38 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773

026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 35,652.95 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191773 91200938 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date