7.22.25.pdf

188489 25101338 VANDERHOOF TRANSPORTATION CO 1,050.00 INV#77169 JPA 2025 BUS FOR TRIP TO CAMDEN AQUARIUM 07.22.2025 06/17/2025 06/30/2025 188528 25101339 VANDERHOOF TRANSPORTATION CO 1,025.00 INV#77199 JPA 2025 - BUS FOR TRIP 08.15.25 06/23/2025 06/30/2025 Total: BUDGET POLICE O/E 38,298.34 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 376,534.45 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 379,858.78 07/01/2025 07/01/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188483 01200582 TOWNSHIP OF WEST ORANGE 26,152.59 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 26,249.57 07/01/2025 07/01/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188483 01200582 TOWNSHIP OF WEST ORANGE 423.06 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 423.06 07/01/2025 07/01/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 480.75 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 480.75 07/01/2025 07/01/2025 01-2010-00-6001-090 - FIRE S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 1,296.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,337.29 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,039.12 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,588.85 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,489.74 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,489.74 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,296.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,337.29 07/01/2025 07/01/2025 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== 21/74