8.12.2025 BILL LIST.pdf

188849 01200794 TOWNSHIP OF WEST ORANGE 5,396.11 07/29/2025 08/01/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188744 01200778 TOWNSHIP OF WEST ORANGE 27,603.06 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 26,809.79 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 713.94 07/29/2025 08/01/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 1,249.95 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,153.80 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 86.53 07/29/2025 08/01/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 18,461.76 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 18,077.14 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 346.16 07/29/2025 08/01/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 173.07 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 173.07 07/29/2025 08/01/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 673.05 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 576.90 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 86.53 07/29/2025 08/01/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 6,923.58 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 956.88 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 2,799.31 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 3,398.34 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 4,588.42 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 6,391.54 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 956.88 07/29/2025 08/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 13/53