4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 12-1169-00-0100- » BUDGET POOL OTHER EXPENSES 12-1169-00-0100-001 ~ MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 487713 12152185 TOWNSHIP OF WEST ORANGE 167,79 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187712 12152184 TOWNSHIP OF WEST ORANGE 169,993.01 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 12152184 TOWNSHIP OF WEST ORANGE 4,520.18 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 12152184 TOWNSHIP OF WEST ORANGE 14,304.22 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 12152184 TOWNSHIP OF WEST ORANGE 47,076.15 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 236,061.35 12-6010-00-0690- - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE ,PAYROLL 12-6010-00-0690-010 | - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 187713 12152185 TOWNSHIP OF WEST ORANGE 87,194.61 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 i Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 87,194.61 i 12-6070-00-0850- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6070-00-0850-010 | - DONATION-POLICE DEPT. DONATION-POLICE DEPT. 186340 131380 FOREMOST PROMOTIONS 77.00 inv 733552 s/h 04/16/2025 04/14/2025 inv 733552 Item #C1701 Stadi 186340 131380 FOREMOST PROMOTIONS 197.50 Cup 16oe em acum 04/16/2025. 04/14/2035 inv 733552 item #WO2502 Police. 186340 131380 FOREMOST PROMOTIONS 265.00 Safety Silcone Bracelet 04/16/2025 04/14/2025 inv 733552 Item #AK9002 Foldable 186340 131380 FOREMOST PROMOTIONS 207.50 Die-Cut Police Car, Full Color Imprin 04/16/2025 04/14/2025 inv 733552 Item #CB2020 Police 186340 131380 FOREMOST PROMOTIONS 327,50 Officer Are Your Friends Sticker & Col 04/16/2025 04/14/2025 inv 733552 Item #JPB500 Junior Officer Foil Sticker Badge Custom 186340 131380 FOREMOST PROMOTIONS 330.00 04/16/2025 04/14/2025 12-6080-00-0310- - DONATIONS DONATION-POLICE DEPT.