10.16.25.pdf

189168 AWISCO 111.96 #0080311295 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 189242 AMAZON.COM 363.00 #19F4-HN1G-666M CR 1632 3 VOLT LITHIUM COIN BATTERIES 10 PACK (2 PACKS OF 5) 09/17/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 #256977309 CM4069118 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256646691 CM4024863 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256510819 CM4008380 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256839642 CM4050885 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #257074604 CM4081873 water 2025 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 804.87 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189303 01201128 TOWNSHIP OF WEST ORANGE 373,695.46 09/23/2025 09/26/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,347.00 09/23/2025 09/26/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189303 01201128 TOWNSHIP OF WEST ORANGE 25,818.13 09/23/2025 09/26/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189303 01201128 TOWNSHIP OF WEST ORANGE 423.06 09/23/2025 09/26/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 480.75 09/23/2025 09/26/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 5,489.74 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 1,212.70 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 5,337.29 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,039.12 09/23/2025 09/26/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date