6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#254722463 Stapler (LD&WO), 188298 WB MASON CO. INC. 34,99 Tape Dispenser (Fatima), Red Pens 06/02/2025 00/00/0000 (wo)) Total: BUDGET HOUSING CODE O/E 34.99 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 10,980.31 06/03/2025 06/06/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 342.29 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 342.29 06/03/2025 06/06/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188205 01200368 TOWNSHIP OF WEST ORANGE 418,943.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 415,577.43 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,683.07 06/03/2025 06/06/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 20.87 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 29,289.07 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 187.83 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 29,935.11 06/03/2025 06/06/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188205 01200368 TOWNSHIP OF WEST ORANGE 27,598.06 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 27,362.43 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 117.81 06/03/2025 06/06/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance