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191999 91201041 TOWNSHIP OF WEST ORANGE -1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 18,750.23 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -18,750.23 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 18,654.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR13 - SALARY 06/16/2026

06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191999 91201041 TOWNSHIP OF WEST ORANGE 39,100.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -39,100.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 62,582.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191999 91201041 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191999 91201041 TOWNSHIP OF WEST ORANGE 21,577.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -21,577.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date