4.8.25.pdf

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186455 25100757 WB MASON CO. INC. 1.84 pu genadssoo 252815746 cM3553723 CM3538111 water ys ogo995 03/28/2025 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 25100772 COMCAST 93.95 veesoeotnoaeaencen cat ne m DEO ACCT 03/28/2025 03/28/2025 Total: BUDGET POLICE O/E 1,449.71 91-2010-00-6001- —- - BUDGET POLICE O/E 91-2010-00-6001-010 _- FIRE S&W SALARIES & WAGES-FIRE 187516 91100669 TOWNSHIP OF WEST ORANGE 375,210.47 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 835,03 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 1,878.08 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-6001-030 —_- FIRE S&W/ S&W SPECIAL REQUEST 187517 91100670 TOWNSHIP OF WEST ORANGE 2,380.94. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 187516 91100669 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR7 SALARY 03/28/2025 03/28/2025 91-2010-00-6001-060 _- FIRE SRW INSPECTORS ALLOWANCE 187516 91100669 TOWNSHIP OF WEST ORANGE 423,06 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-6001-080 _- FIRE S&W OFF DUTY SPECIAL EVENTS 187516 91100669 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PRY - SALARY 03/28/2025 03/28/2025 91-2010-00-6001-090 _- FIRE S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 3,039.12. GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 5,337.29. GROSS PAY PR7 ~ SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,641.82 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 | ____94-2040-90-6001-400-——FIRE-S&:W-Overtime—Uniformed 187517 91100670 TOWNSHIP OF WEST ORANGE 36,127.33 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i i ; i 91-2010-00-6001-110 — - FIRE S&W Acting Pay