05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 486455 WB MASON CO. INC. 35.92 253779196 cm3658636 water 2025 01/03/2025 05/12/2025 01-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 187911 DOMINIC ALLEGRINO 147.98 MAGICARD MC300YMCKO/2 FOR 300 SERIES PRINTERS 04/29/2025 05/12/2025 187914 DOMINIC ALLEGRINO, 9,80 TAX 04/29/2025 05/12/2025 187694 CDW LLC 865.00 (MEADSET ONLY TAA MFG Ps ost wie ev 12/31/2024 05/12/2025 01-2010-00-5003-200 ~ POLICE O/E INVESTIGATIONS 186628 COMCAST 187.50 pile deni sorerae ECIAL VIDEO ACCT 1701/2025 05/12/2025 Total: BUDGET POLICE O/E 8,604.95 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 187986 01200246 TOWNSHIP OF WEST ORANGE 373,594.76 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-050 —- FIRE S&W Holiday Pay - Uniformed Employees 187986 01200246 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 187986 01200246 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-080 _ - FIRE S&W Administration Allowance - . . 187986 01200246 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 01-2010-00-6001-090 - FIRE S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 3,039,12 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 5,337.29 GROSS PAY PR10.- SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 1,644.82 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-100 —_- FIRE S&W Overtime - Uniformed 187987 01200247 TOWNSHIP OF WEST ORANGE 48,034.41 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025