05 20 25CM BILL LIST.pdf

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