05 20 25CM BILL LIST.pdf

Township of West Orange Bills List User: pamela 05/12/2025 12:39:20 Date: 04/29/2025 To 05/12/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Total: 4,940,434.48 Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-1169-00-0100- ~ AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 187986 01200246 TOWNSHIP OF WEST ORANGE 204,414.84 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 480.62 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR10 - HOURLY 05/69/2025 05/09/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL. 206,451.14 HEALTH BENEFITS _— 01-1923-08-1600- ~ AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1923-08-1600-001 — - Uniform Construcion Code Fees BUILDING PERMITS 188078 TRINITY SOLAR 192,00 REFUND 05/09/2025 05/12/2025 01-1923-08-1600-003 — - Uniform Construcion Code Fees ELECTRICAL PERMITS 188078 TRINITY SOLAR 480.00 REFUND 05/09/2025 05/12/2025 01-1923-08-1600-004 — - Uniform Construcion Code Fees FIRE PREVENTION 188078 me TRINITY SOLAR i - - - 64.00 REFUND 05/09/2025 05/12/2025 Total: Anticipated Revenue - Sec. C- UCC Uniform Construcion Code Fees 736.00 01-2010-00-1001- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 2,769.65 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 177.59 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET MAYOR S&W 2,947.24

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-1201- + BUDGET MAYOR S&W 01-2010-00-1201-010 = - TOWN COUNCIL S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET TOWN COUNCIL S&W 2,401.35 01-2010-00-1203- ~ BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 = - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS inv may 6 25 + ot zoom moderator not to exceed w/out 187794 JOSEPH FAGAN 670,00 auth 04/17/2025 05/12/2025 Total: BUDGET TOWN COUNCIL O/E 670.00 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 — - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 532683 529380 530746 531685 RES 138-25 188038 GENOVA BURNS 64,650.77 PROFESSIONAL SERVICES 05/08/2025 05/12/2025 01-2010-00-1402-062 — - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS, 186733 PRICE, MEESE, SHULMAN, & 9,509.00 329831 57-25 hearing officer 2025 01/31/2025 05/12/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 74,189.77 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E - - - - - 7 - 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 9,265.12 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 — - LEGAL SERVICES S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 1,734.54 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 188020 WORRALL COMMUNITY NEWSPAPERS 30.96 Invoice 308340 - PB meeting Results 3-12-25 05/08/2025 05/12/2025 188019 WORRALL COMMUNITY NEWSPAPERS 25.56 Invoice 309485 - 4/2/25 PB mtg results 05/08/2025 05/12/2025 01-2010-00-1902-090 — - PLANNING BOARD 0/E COURT REPORTER 187794 JOSEPH FAGAN 400.00 04.16.25 zoom moderater not to exceed w/out auth 04/17/2025 05/12/2025 Total: BUDGET PLANNING BOARD O/E 456.52 01-2010-00-1941- - BUDGET PLANNING BOARD O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 15,994.93 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 867.14 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET MUNICIPAL COURT S&W 16,862.07 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 187765 LEGAL INTERPRETERS LLC 385,00 428143 3/11/2025 spanish 04/15/2025 05/12/2025 187765 LEGAL INTERPRETERS LLC 330,00 428150 03/14/2025 spanish 04/15/2025 05/12/2025 187765 ~ LEGAL INTERPRETERS LLC 330,00 428193 3/26 spanish - 04/15/2025 05/12/2025 187765 LEGAL INTERPRETERS LLC 440,00 428207 3/28/2025 spanish 04/15/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 385,00 428250 4/10/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 440.00 428298 4/22/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 330.00 428310 4/24/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 320,00 428328 4/29/2025 igbo 05/08/2025 05/12/2025 01-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 187511 STAPLES BUSINESS ADVANTAGE 438.38 6028411155 ITEM: 735172 SHREDDER BAGS 12/31/2024 05/12/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date INV MARCH-JUNE 2025 MONTHLY SERVICESGEN, ENC, 186627 COMCAST 252.60 ACCT 8499053120392105 01/01/2025 05/12/2025 01-2010-00-1942-190 + MUNICIPAL COURT OE RELIEF-JUDGES 187808 SETH GRANOFF DOMBECK 500.00 3/26/2025 special court session 04/23/2025 05/12/2025 187764 ASHLIE C. GIBBONS 400,00 4/1/2025 bench coverage 04/15/2025 05/12/2025 488017 ASHLIE C, GIBBONS 400,00 bench coverage 5/6/2025 05/08/2025 05/12/2025 Total: BUDGET MUNICIPAL COURT O/E 4,650.98 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 ~ BUSINESS ADMI S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 12,406.19 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET BUSINESS ADMI S&W 12,406.19 01-2010-00-2002- ~ BUDGET BUSINESS ADMI S&W 01-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING .16,25-05.15.25 assist ici 187786 NJ STATE LEAGUE OF 160,90 5922315 ad 04.16 assistant municipal 04/16/2025 05/12/2025 engineer 187804 NJ STATE LEAGUE OF 115.00 $d22314 ad 04,22.25-05.21,.2025 building inspector HHS 04/23/2025 05/12/2025 Total: BUDGET BUSINESS ADMI O/E 275.00 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET PURCHASING S&W 8,254.96 01-2010-00-2202- ~ BUDGET PURCHASING S&W 01-201 0-00-2202-031 ~ PURCHASING O/E ADVERTISING 0010977414 001 1070980339 2025 186659 NJ ADVANCE MEDIA, LLC 183.02 0979974 0 5 01/01/2025 05/12/2025 ADVERTISEMENTS GENERAL ENCUMBRANCE

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: BUDGET PURCHASING O/E 183,02 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET INFORMATION TECHNOLOGY S&wW 12,086.67 01-2010-00-2302- - BUDGET jNFORMATION TECHNOLOGY S&W 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES 187787 WB MASON CO, INC, 328.20 353748665 letter copy paper wom21200 04/17/2025 05/12/2025 01-2010-00-2302-131 ~ CENTRAL COPY/PRINT O/E PITNEY BOWES #1600 COPIER - RE 186659 NJ ADVANCE MEDIA, LLC 500,00 0010980340 0010984662 0010985649 2025 ads 05/07/2025 05/12/2025 Total; BUDGET CENTRAL COPY/PRINT O/E 828.20 01-2070-00-2303- - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 186632 VERIZON | oo 2,882.13 Oe eee ee oc wnt. 01/21/2028. 05/12/2025 01-2010-00-2303-140 ~ TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 105.37 alread ANNUAL SERVICES MONTHLYTOWN WIDE 01/01/2025 05/12/2025 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS {86953 AT&T MOBILITY IT LLC 9,311.94 inv april 2025 cell phone 05/02/2025 05/12/2025 487942 GIUSEPPE CHIRICO 151.05. Inv jan-mar 2025 CELL PHONE REIMBURSEMENT 2025 05/02/2025 05/12/2025 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 12,450.49 01-2010-00-2304- ~ BUDGET TELEPHONE COMMUNICATIONS O/E

Purchase Order ChkNum Vendor Amaunt Invoice Check Date Bill Date 01-2010-00-2304-110 = - CENTRAL MAILING O/E POSTAGE METER USAGE 188035 POSTAGE BY PHONE 15,000.00 postage 2025 05/08/2025 05/12/2025 : 186666 UPS 5.00. INV 725A6Y165 2025 CENTRAL MAILING/SHIPPING 01/23/2025 05/12/2025 : Total: BUDGET CENTRAL MAILING O/E 15,005.00 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 = - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES. inv 38632 2025 REMOTE ACCESS MONITORING AND. 186669 MICROCOMPUTER CONSULTING GROUP 256.50 MANAGEMENT 01/01/2025 05/12/2025 inv 38626 RES 168-22 2025 IT SERVICES NON UNIFORM 186951 MICROCOMPUTER CONSULTING GROUP 4,600,00 MONTHLY CHARGE $4600.00 01/01/2025 05/12/2025 186441 PANAYIOTA REYNOLDS 378.80 reimb. zoom svc 303175490 2025 01/02/2025 05/12/2025 186947 . ALLTECH BUSINESS SOLUTIONS 40.65 130315 130344. 130436 2025 supplies copiers 02/07/2025 05/12/2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY 5,275.95 Ol 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 | - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES : 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 084253 084250 jan-dec vehicle tracking 01/01/2025 05/42/2025 i INV MAY 2025 ANNUAL INTERNET SVCS.MONTHLY | 186626 COMCAST . 858,60 BILLING VARIOUS ACTS, 01/01/2025 05/12/2025 | Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 1,554.05 i 01-2010-00-2307- ~ APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E t | 01-2010-00-2307-010 | - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 186995 25100315 MOTOROLA, INC. 1,397.34 inv 8230494728 05/08/2025 02/17/2025 \ 186658 MICROCOMPUTER CONSULTING GROUP 749,00 inv 38631 2025 MONTHLY DATTO SERVICE 01/01/2025 05/12/2025 8230494728 TO COVER THE COST OF TRANSACTION 186995 25101015 MOTOROLA, INC, 1,397.34 #8230494728 SERVICE FROM J 05/08/2025 05/12/2025 i ! Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 749,00

: i ; t i | f Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-2309- —-- APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 —_ - CENTRAL IT NON UNIFORM SERVICES 0/E NON UNIFORM DEPARTMENT IT SERVICES 187710 CVR NETWORKS LLC 575,00 inv 25009 pull 2 lines DPW estimate 2025-015 04/08/2025 05/12/2025 187939 MICROCOMPUTER CONSULTING GROUP 5,595.00 cuhcerinien advanced gateway sulte and security osi9s 995 95/12/2025 185430 FOVEONICS IMAGING TECHNOLOGIES 28,500.00 4228 RES 269-24 IMAGE ACCESS 09/12/2024 05/12/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES or 34,670.00 01-2010-00-2532- —_- APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 _- CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 187923 01200240 MERITAIN HEALTH 94,040,04 04-22-25 CLAIMS - RETIREE 04/30/2025 04/30/2025 187955 01200244 MERITAIN HEALTH 88,551.35 04-29-25 CLAIMS - RETIREE 05/05/2025 05/05/2025 488034 01200248 MERITAIN HEALTH 81,968.06 05-06-25 CLAIMS - RETIREE 05/08/2025 05/08/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 188089 01200258 MERITAIN HEALTH © 48,908.22 ADMIN FEE - RETIREE<,, 65 MAY 202 05/12/2025 05/12/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 187923 01200240 MERITAIN HEALTH 32,194.47 04-22-25 CLAIMS -ACTIVE 04/30/2025 04/30/2025 187985 01200244 _MERITAIN HEALTH : 34,267.27 04-29-25 CLAIMS - ACTIVE : 05/05/2025 05/05/2025 188034 01200248. MERITAIN HEALTH 24,421,83. 05-06-25 CLAIMS - ACTIVE 05/08/2025 05/08/2025 01-2010-00-2532-035 _ - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188089 01200258 MERITAIN HEALTH 63,037.32 ADMIN FEE - ACTIVE EMPLOYEE MAY 2025 05/12/2025 05/12/2025 01-2010-00-2532-070 _- CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 187923 01200240 MERITAIN HEALTH 5,424.24 04-22-25 CLAIMS - LIBRARY 04/30/2025 04/30/2025 187955 01200244 MERITAIN HEALTH 44,710.67 04-29-25 CLAIMS - LIBRARY 05/05/2025 05/05/2025 188034 01200248 MERITAIN HEALTH 4,501.35 05-06-25 CLAIMS - LIBRARY 05/08/2025 05/08/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188090 01200260 MERITAIN HEALTH 2,605.08 ADMIN FEE - LIBRARY MAY 2025 05/12/2025 05/12/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total; BUDGET CENTRAL INSURANCE ~ HEALTH 521,629.90 01-2010-00-2535- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION INTERFUND TRANSFER TO COVER INV 194735 WC i 187924 01200241 TOWNSHIP OF WEST ORANGE 2,910.08 CLAIMS FEB 2025 CK #153 04/30/2025 04/30/2025 i 187945 01200243 TOWNSHIP OF WEST ORANGE 8,967.25 INTERFUND TRANSFER TO COVER 04-28-2025 CLAIM 05/02/2025 05/02/2025 188064 01200256 TOWNSHIP OF WEST ORANGE 37,390.64 ae ONP TRANSFER TO COVER PMA CLAIM FOR MAR 05/09/2025 05/09/2025 Total: BUDGET CENTRAL INS - WORK-COMP 49,267.97 01-2010-00-2801- ~ BUDGET CENTRAL INS - WORK-COMP. | i i | i | \ | 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay | 187986 01200246 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 i Total: BUDGET COLLECTORS OF S&W 10,746.57 | 01-2010-00-2951- - BUDGET COLLECTORS OF S&W 01-2010-00-2951-010 = - COMPTROLLER S&W Base Salary Pay | 187986 01200246 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 | Total: BUDGET COMPTROLLER S&WV_ : 18,719.57 - - . . 01-2010-00-2952- BUDGET COMPTROLLER S&W 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084. KRONOS SAASHR, INC 8,481.03 1100800000700 12385711 april -dec human cap 2025 05/12/2025 05/12/2025 ' Total: BUDGET COMPTROLLER O/E 8,481.03 i | 01-2010-00-3001- - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 = - PLANNING & DEV S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 502.92 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-3001-210 ~ PLANNING & DEV S&W Retro Payments 187987 01200247 TOWNSHIP OF WEST ORANGE 300.85 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET PLANNING & DEV S&W 803.77 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-070 + PLANNING & DE O/E TOWNSHIP PLANNER 188032 NISHUANE GROUP LLC ‘ 407,75 4279 4280 7281 prof serv 05/08/2025 05/12/2025 Total; BUDGET PLANNING & DE O/E 407.75 01-2010-00-3101- - BUDGET PLANNING & DE O/E 61-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 22,847.71 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 01-2016-00-3101-100 - HOUSING CODE S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 287.86 GROSS PAY PR10 - HOURLY 05/09/2625 05/09/2025 Total: BUDGET HOUSING CODE S&W 23,135.57 01-2010-00-4001- - BUDGET HOUSING CODE S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-4001-090 —_ - TAX ASSESSOR S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 342,29 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 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 187986 01200246 TOWNSHIP OF WEST ORANGE 416,152.28 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 187987 01200247 TOWNSHIP OF WEST ORANGE 29,906.66 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025

| 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