Township Council Meeting — Packet

| i i | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-5001-050 — ~ POLICE S&W Holiday Pay - Uniformed Employees 187986 01200246 TOWNSHIP OF WEST ORANGE 27,426.90 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-060 = - POLICE S&W Detective Allowance 187986 01200246 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-070 — - POLICE S&W Police Officer Allowance 187986 01200246 TOWNSHIP OF WEST ORANGE 18,173.30 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-60-5001-080 ~ POLICE S&W Administration Allowance 187986 01200246 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-085 ~ POLICE S&W CAPTAIN/CHIEF Allowance 187986 01200246 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-090 + POLICE S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 956.88 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 2,799.31 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 3,073.33 GROSS PAY PR10 - SALARY, 05/09/2025 05/09/2025 01-2010-00-5001-100 = - POLICE S&W Overtime - Uniformed 187987 01200247 TOWNSHIP OF WEST ORANGE 49,355.33 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 8 _ . - 1 87987 01200247 TOWNSHIP OF WEST ORANGE 2,537,23 GROSS PAY PR10 - HOURLY 95/09/2025 05/09/2025 01-2010-06-5001-221 ~ POLICE S&W College Credit Police 187986 01200246 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-940 - POLICE S&W Clothing Allowance 187987 01200247 TOWNSHIP OF WEST ORANGE 50.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2625 01-2010-00-5001-990 = - POLICE S&W Non Cash Earnings 187986 01200246 TOWNSHIP OF WEST ORANGE 18,366.03 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET POLICE S&W 583,313.06