Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-4001-090 —- TAX ASSESSOR S&W Longevity 187516 91100669 TOWNSHIP OF WEST GRANGE 342.29 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-4001-210 - TAX ASSESSOR S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 6,128.51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET TAX ASSESSOR S&W 17,452.11 91-2010-00-5001- - BUDGET TAX ASSESSOR S&W 91-2010-00-5001-010 = - POLICE S&W SALARIES & WAGES - POLICE 187516 91100669 TOWNSHIP OF WEST ORANGE 418,359,36 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-030 = - POLICE S&W S&W SPECIAL REQUESTS 187517 91100670 TOWNSHIP OF WEST ORANGE 29,466.88 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-050 — - POLICE S&W Holiday Pay - Uniformed Employees 187516 91100669 TOWNSHIP OF WEST ORANGE 27,570.80 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-060 = - POLICE S&W Detective Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-070 = - POLICE S&W Police Officer Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-080 — - POLICE S&W Administration Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-085 = - POLICE S&W CAPTAIN/CHIEF Allowance : 187516 91100669 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-090 — - POLICE S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 3,073.33 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 j 187516 91100669 TOWNSHIP OF WEST ORANGE 1,791.01 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,455.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 : 187516 91100669 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-100 — - POLICE S&W Overtime - Uniformed