9.30.25.pdf

189206 01201112 TOWNSHIP OF WEST ORANGE 16,377.26 09/09/2025 09/12/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189205 01201111 TOWNSHIP OF WEST ORANGE 26,809.79 09/09/2025 09/12/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 1,153.80 09/09/2025 09/12/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 18,077.14 09/09/2025 09/12/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 173.07 09/09/2025 09/12/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 576.90 09/09/2025 09/12/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 6,391.54 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 956.88 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 2,799.31 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 3,398.34 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 4,107.46 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 116.67 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 116.67 09/09/2025 09/12/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189206 01201112 TOWNSHIP OF WEST ORANGE 42,031.52 09/09/2025 09/12/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189205 01201111 TOWNSHIP OF WEST ORANGE 961.50 09/09/2025 09/12/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189205 01201111 TOWNSHIP OF WEST ORANGE 19,134.36 09/09/2025 09/12/2025 Total: BUDGET POLICE S&W 551,899.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date