6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188206 01200369 TOWNSHIP OF WEST ORANGE 4,017.66 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188205 01200368 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 961.50 06/03/2025 06/06/2025 01-2010-00-5001-940 - POLICE S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 102,250.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188205 01200368 TOWNSHIP OF WEST ORANGE 18,650.85 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,650.85 06/03/2025 06/06/2025 Total: BUDGET POLICE S&W 1,252,206.47 01-2010-00-5003- - BUDGET POLICE S&W 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 20639 TO COVER THE COST OF ABC 187212 NJ STATE ASSOC OF 150.00 ENFORCEMENT TECHNIQUES FOR 12/31/2024 00/00/0000 LAW ENFORCEMENT FOR L wopd fic 25-1 TO COVER THE COST 187226 25101075 ESSEX COUNTY POLICE ACADEMY -150.00 OF SERGEANT JOHN HAMILTON TO 12/31/2024 05/22/2025 ATTEND ME WOPD MOI 25-1 TO COVER THE COST 187226 25101138 ESSEX COUNTY POLICE ACADEMY 100.00 OF SERGEANT JOHN HAMILTON TO 12/31/2024 05/22/2025 ATTEND TO COVER THE COST OF TRAINING 187121 SOMERSET COUNTY PROSECUTOR OFFICE 50.00 FOR DETECTIVE BRYAN LOUIS TO 12/31/2024 00/00/0000 ATTEND THE JUVENILE L INV#UC251 Safe Schools Resource 187052 NJ ASSOC OF SCHOOL RESOURCE 475.00 Officer/School Liaison Training - 12/31/2024 00/00/0000 March 17- 21 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES INV#11601390 TO COVER THE COST 188210 LANGUAGE LINE SERVICES, INC 443.70 OF LANGUAGE LINE SERVICES APRIL 05/21/2025 00/00/0000 2025