09.08.25.pdf

01-2010-00-5001-060 - POLICE S&W Detective Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 1,153.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,153.80 08/26/2025 08/29/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 18,077.14 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,077.14 08/26/2025 08/29/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 173.07 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 173.07 08/26/2025 08/29/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 576.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 576.90 08/26/2025 08/29/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 6,391.54 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 956.88 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 2,799.31 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,398.34 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 4,107.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 6,686.40 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 956.88 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,799.31 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,398.34 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 4,107.46 08/26/2025 08/29/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188986 01200918 TOWNSHIP OF WEST ORANGE 36,835.02 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,967.73 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 31,094.34 08/26/2025 08/29/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188985 01200917 TOWNSHIP OF WEST ORANGE 961.50 08/12/2025 08/15/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date