6.9.26.pdf

91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191773 91200938 TOWNSHIP OF WEST ORANGE 22,649.57 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET POLICE S&W 703,898.37 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191871 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 2,000.00 #12097 Tuition Charge for Schiena, Anthony, ValRose, Lily, Vargas, Brandon, Ps 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190270 CASTLE ROCK BAR & GRILL LLC 35.00 APRIL AND MAY 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080334010 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 7.50 #0080323334 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261876640 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262088046 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 WO 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 2,585.47 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191773 91200938 TOWNSHIP OF WEST ORANGE 458,390.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191774 91200939 TOWNSHIP OF WEST ORANGE 893.70 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938

75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 75,534.34 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 1,655.54 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET FIRE S&W 579,318.70 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date