6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,249.95 06/03/2025 06/06/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,077.14 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 96.15 06/03/2025 06/06/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 173.07 06/03/2025 06/06/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 673.05 06/03/2025 06/06/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 956.88 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 2,799.31 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 3,073.33 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 6,923.58 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 956.88 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,799.31 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 4,534.66 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 3,073.33 06/03/2025 06/06/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 35,670.41 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 41,171.24 06/03/2025 06/06/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 188206 01200369 TOWNSHIP OF WEST ORANGE 1,946.80 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025