6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date inv #INP1223201 PART NUMBER SO 187513 ELITE EMERGENCY LIGHTS LLC 147.00 MPWR 4 3W STM RW SOUND OFF 12/31/2024 00/00/0000 SIGNAL MPOWER 4 INCH 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 inv may car washes 2025 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 188315 EZ PASS CUSTOMER SERVICE 150.00 replenish account 06/02/2025 00/00/0000 01-2010-00-5003-202 - POLICE O/E AUXLIARY POLICE A-0958795 ARMOR EXPRESS MODEL 187620 ATLANTIC UNIFORM CO. 1,036.70 VORTEX IIIA BRAVO BALLISTIC 12/31/2024 00/00/0000 PANELS WITH ONE NAVY 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188471 WOBOEFS 900.00 Hhneenen 06.27.2025 Liberty 06/13/2025 00/00/0000 Total: BUDGET POLICE O/E 9,270.92 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188205 01200368 TOWNSHIP OF WEST ORANGE 375,210.47 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 374,671.78 06/03/2025 06/06/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188205 01200368 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 26,082.53 06/03/2025 06/06/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188205 01200368 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 423.06 06/03/2025 06/06/2025 01-2010-00-6001-080 = - FIRE S&W Administration Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 480.75 06/03/2025 06/06/2025 01-2010-00-6001-090 - FIRE S&W Longevity