12.30.25.pdf

190057 01201770 TOWNSHIP OF WEST ORANGE 342.29 12/16/2025 12/19/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 405,746.15 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 4,429.54 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 413,565.23 12/16/2025 12/19/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 31,005.71 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 92.94 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 28,196.05 12/16/2025 12/19/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189883 01201676 TOWNSHIP OF WEST ORANGE 27,054.97 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 324.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 27,537.23 12/16/2025 12/19/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 1,153.80 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.96 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,115.32 12/16/2025 12/19/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 18,846.38 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 96.16 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,846.38 12/16/2025 12/19/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 173.07 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 173.07 12/16/2025 12/19/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date