7.22.25.pdf

188483 01200582 TOWNSHIP OF WEST ORANGE 173.07 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 173.07 07/01/2025 07/01/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 673.05 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 673.05 07/01/2025 07/01/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 6,923.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 956.88 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 2,799.31 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 4,534.66 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,073.33 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 6,923.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 956.88 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,799.31 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 3,398.34 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 4,588.42 07/01/2025 07/01/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188484 01200583 TOWNSHIP OF WEST ORANGE 57,984.23 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 50,744.78 07/01/2025 07/01/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188483 01200582 TOWNSHIP OF WEST ORANGE 961.50 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 961.50 07/01/2025 07/01/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188483 01200582 TOWNSHIP OF WEST ORANGE 18,533.69 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,590.93 07/01/2025 07/01/2025 Total: BUDGET POLICE S&W 1,148,539.91 01-2010-00-5003- - BUDGET POLICE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 17/74