Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187517 91100670 TOWNSHIP OF WEST ORANGE 105.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 60,060.76 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 i 91-2010-00-5001-210 — - POLICE S&W Retro Payments ; 187517 91100670 TOWNSHIP OF WEST ORANGE 11,327.69 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 243,985.61 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-221 ~ POLICE S&W College Credit Police 7 _ 187516 91100669 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 : 187517 91100670 TOWNSHIP OF WEST ORANGE 115.38 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-940 - POLICE S&W Clothing Allowance 187517 91100670 TOWNSHIP OF WEST ORANGE 4,583.44 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 i 187517 91100670 TOWNSHIP OF WEST ORANGE 200.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025. i 91-2010-00-5001-990 — - POLICE S&W Non Cash Earnings 187516 91100669 TOWNSHIP OF WEST ORANGE 18,240.26 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 197,20 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 j Total: BUDGET POLICE S&W 853,317.60 i 91-2010-00-5003- - BUDGET POLICE S&W 91-2010-00-5003-083 + POLICE O/E TRAINING COURSES & AIDS 187226 25100727 ESSEX COUNTY POLICE ACADEMY 150.00 TAMIR SO AU ERIS antag ANT/OHN 03/28/2025 03/28/2025 91-2010-00-5003-121 ~ POLICE O/E BADGES 187234 25100702 THE BADGE COMPANY OF Nj 194,00 INV 006480 Lieutenant's Breast Badge Item #10-S&W 03/28/2025 03/28/2025 91-2010-00-5003-123 ~ POLICE O/E PERSONAL EQUIPMENT 187209 25100740 ADVANTAGE EMBROIDERY 440.00 Inv 19063 RIGHT SLEEVE PATCH AD-1810 03/28/2025 03/28/2025 | 187209 25100740 ADVANTAGE EMBROIDERY 440.00 Inv 19063 LEFT SLEEVE PATCH AD-1810 03/28/2025 03/28/2025 : 187209 25100740 ADVANTAGE EMBROIDERY 24.00 inv 19063 SHIPPING UPS GROUND 03/28/2025 03/28/2025 i 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD ; 186455 25100757 WB MASON CO. INC. 35.92 INV 253092034 CM3573348 water 2025 03/28/2025 03/28/2025