10.28.25.pdf

01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189412 01201344 TOWNSHIP OF WEST ORANGE 373,695.46 10/07/2025 10/10/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,092.00 10/07/2025 10/10/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189412 01201344 TOWNSHIP OF WEST ORANGE 25,818.13 10/07/2025 10/10/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189412 01201344 TOWNSHIP OF WEST ORANGE 423.06 10/07/2025 10/10/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 480.75 10/07/2025 10/10/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 5,489.74 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,212.70 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 5,337.29 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,677.60 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,404.20 10/07/2025 10/10/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 39,172.77 10/07/2025 10/10/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 2,831.00 10/07/2025 10/10/2025 Total: BUDGET FIRE S&W 460,634.70 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-020 - FIRE O/E PETTY CASH 189464 25102079 WW GRAINGER INC 36.46 #9674547469 ELKAY REPLACEMENT FILTER CARTRIDGE - QTY 2 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date