10.16.25.pdf

01-2010-00-5001-060 - POLICE S&W Detective Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 1,153.80 09/23/2025 09/26/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 18,077.14 09/23/2025 09/26/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 173.07 09/23/2025 09/26/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 576.90 09/23/2025 09/26/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 6,391.54 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 956.88 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 2,799.31 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,398.34 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 4,107.46 09/23/2025 09/26/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189304 01201129 TOWNSHIP OF WEST ORANGE 29,703.77 09/23/2025 09/26/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189303 01201128 TOWNSHIP OF WEST ORANGE 961.50 09/23/2025 09/26/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189303 01201128 TOWNSHIP OF WEST ORANGE 19,134.36 09/23/2025 09/26/2025 Total: BUDGET POLICE S&W 557,976.73 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 186654 UPS 64.57 #0725A6Y385 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 86.54 #0002039342 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date