12.9.25.pdf

01-2010-00-3102-110 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM 189544 VESTIS GROUP, INC. 129.97 #27611144 Item S365 3 IN 1 JACKET SIZE L w/ LOGO 10/21/2025 00/00/0000 189544 VESTIS GROUP, INC. 259.94 #27611144 ITEM S365 3 IN 1 JACKET SIZE 2XL W/ LOGO 10/21/2025 00/00/0000 189544 VESTIS GROUP, INC. 8.99 #27611144 S/H 10/21/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 398.90 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 10,980.31 11/18/2025 11/21/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 342.29 11/18/2025 11/21/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189773 01201582 TOWNSHIP OF WEST ORANGE 417,706.11 11/18/2025 11/21/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 29,558.44 11/18/2025 11/21/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189773 01201582 TOWNSHIP OF WEST ORANGE 27,704.57 11/18/2025 11/21/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 1,153.80 11/18/2025 11/21/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 19,038.69 11/18/2025 11/21/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 173.07 11/18/2025 11/21/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date