Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-4001- - BUDGET HOUSING CODE S&w 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay | 1877/2 91100760 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-4001-090 — - TAX ASSESSOR S&W Longevity i 187742 91100760 TOWNSHIP OF WEST ORANGE 342.29 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total; BUDGET TAX ASSESSOR S&W 11,322.60 : 01-2010-00-5001- .- BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 187712 91100760 TOWNSHIP OF WEST ORANGE 415,059,74 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 187713 91100761 TOWNSHIP OF WEST ORANGE 27,694,58 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 | 01-2010-00-5001-050 = - POLICE S&W Holiday Pay - Uniformed Employees 187712 91100760 TOWNSHIP OF WEST ORANGE 27,354.83 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-060 — - POLICE S&W Detective Allowance 187712 91100760 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-070 — - POLICE S&W Police Officer Allowance 187712 91100760 TOWNSHIP OF WEST ORANGE 18,077.14 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-080 = - POLICE S&W Administration Allowance ; 187712 91100760 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 187712 91100760 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-090 - POLICE S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 4,791.01 GROSS PAY PR& ~ SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 1,461.06 GROSS PAY PR8 ~ SALARY 04/11/2025 04/11/2025 487712 91100760 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR8 ~ SALARY 04/11/2025 04/11/2025