9.29.26.pdf

91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 225.77 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET HOUSING CODE S&W 33,661.18 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 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 192826 91201711 TOWNSHIP OF WEST ORANGE 436,373.75 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192827 91201712 TOWNSHIP OF WEST ORANGE 333.93 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192827 91201712 TOWNSHIP OF WEST ORANGE 12,688.58 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 28,635.19 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 18,654.07 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 34,407.04 GROSS PAY PR19 -

TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 34,407.04 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192826 91201711 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192826 91201711 TOWNSHIP OF WEST ORANGE 21,221.92 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET POLICE S&W 573,716.15 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date