05 20 25CM BILL LIST.pdf

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