4.22.25.pdf

Township of West Orange i Bills List Total: 18,871,099.02 User: pamela 04/16/2025 14:32:09 Date: 03/29/2025 To 04/16/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 187601 25100849 CORELOGIC CENTRALIZED REFUNDS 3,905.00 we EXEMPT VET-18 SHERIDAN 04/16/2025 04/16/2025 187600 25100850 JOSEPH BRENNAN 2,280.83 TAX EXEMPT VET REFUND 04/16/2025 04/16/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 6,185.83 : 01-1070- -- ~ CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES : 01-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES | : 187598 25100847 BRACH EICHER LLC TRUST ACCOUNT 3,962.66 2024 TAX COURT RF 04/16/2025 04/16/2025 187599 25100848 LASSER HOCHMAN, LLC TRUST ACCO 26,862.74 RF 2024 TAX COURT REFUND 04/16/2025 04/16/2025 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 30,825.40 01-1169-00-0100- - PRIOR YEAR TAXES PRIOR YEAR TAXES , 01-1169-00-0100-001 ~ MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 187713 91100761 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR& - HOURLY 04/11/2025 04/11/2025 187712 91100766 TOWNSHIP OF WEST ORANGE 199,013.85 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 j 187712 91100760 TOWNSHIP OF WEST ORANGE 688,05 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 201,257.58 ; 01-1642- - - - AR-MISCELLANEQUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS INTERFUND TRANSFER TO SECTION 8 187655 91100758 TOWNSHIP OF WEST ORANGE 50,000.00 “CASH ADVANCE 04/02/2025 04/02/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total: INTERFUND SECTION 8 FUND INTERFUND SECTION 8 FUND 50,000.00 01-1921-08-1040- _—- INTERFUND SECTION 8 FUND INTERFUND SECTION 8 FUND 01-1921-08-1040-003 — - Other Licenses Marriage License BOUNCED CK PACKAGED GOODS 487641 01228977 TOWNSHIP OF WEST ORANGE 121.00 SORE. DOSE THE PHARMACY 03/27/2025 03/29/2025 Total: Anticipated Revenue-Sec A-Local Rev Other Licenses 121,00 01-2010-00-1001- - Anticipated Revenue-Sec A-Local Rev Other Licenses 01-2010-00-1001-010 — - MAYOR S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 2,358.54. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET MAYOR S&.W 2,358.54 01-2010-00-1201- —- - BUDGET MAYOR Saw 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 1,374.45. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET TOWN COUNCIL S&W 1,374.45 01-2010-00-1203- —- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187731 25100886 JOSEPH FAGAN 515,00 moderator 04.08.2025 CM with OT 04/16/2025 04/16/2025 01-2010-00-1203-111 _ - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 187638 25100811 ALLWAYS ADVERTISING CO. 90.89 me 0445600IN Nameplate and Gavel 91, />995 94/16/2025 187728 25100862 D & MINSTANT PRINTING 120.00 inv 8008 business cards -Scarpa 500° gis éi>995 aa16/2025 Total; BUDGET TOWN COUNCIL O/E 725.89 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-1402-060 _- TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187498 25100788 PORZIO BROMBERG & NEWMAN, PC 1,782.50 wofsery 3829851 Janvfeb 2025 oaiagya925 04/16/2025 187732 25100854 TRENK ISABEL SIDDIQI& 12,978.01 PROF SERV MARCH 2025, 04/16/2025 04/16/2025 187727 25100855 SCHENCK PRICE SMITH & KING, LL 173.25 rofsert solid waste contract atgy2025 04/16/2025 187729 25100856 GACCIONE POMACO P.C. 1,091.50 [NV 2331 prof serv 410 main st 04/16/2025 04/16/2025 holding vs. twp of wo pb 187711 25100882 DIANA POWELL MCGOVERN 583,33 APRIL 2025 PROF SERV PB 04/16/2025 04/16/2025 01-2010-00-1402-062 _ - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS IV 2’ my 186723. 25100793 ANTONELLI KANTOR P.C. 6,560,009 NV 21098 21254 res 48-25 labor gue oq 94/16/2025 counsel 2025 not to exceed 186733 25100853 PRICE, MEESE, SHULMAN, & 499,50 awe 29208 57-25 hearing officer gay 6/2095 04/16/2025 01-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 187733 25100854 TRENK ISABEL SIDDIQ! & 1,020.00 13364 PROF SERV MARCH 2025 04/16/2025 04/16/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 24,688,09 01-2010-00-1501-. _- BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 9,265.12. GROSS PAY PR8- SALARY 04/11/2025. 04/11/2025 Total: BUDGET TOWNSHIP CLERK S8W 9,265.12 01-2010-00-1701- _ - BUDGET TOWNSHIP CLERK S8w 01-2010-00-1701-010 _- LEGAL SERVICES S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 1,734.54. GROSS PAY PRE - SALARY 04/11/2025. 04/11/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54 01-2010-00-1902- ~ BUDGET LEGAL SERVICES S&W 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 186130 24102358 WORRALL COMMUNITY NEWSPAPERS -27.36 301299 2025 meeting dates 04/08/2025 04/14/2025 186129 24102358. WORRALL COMMUNITY NEWSPAPERS -61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186129 24102358 WORRALL COMMUNITY NEWSPAPERS 61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186130 24102358. WORRALL COMMUNITY NEWSPAPERS 27.26 301299 2025 meeting dates 04/09/2025 04/14/2025 01-2010-00-1902-090 _- PLANNING BOARD O/E COURT REPORTER 187709 25100881 MARGARET BRILL 350.00 moderator 04.02.2025 PB meeting 04/16/2025 04/16/2025 187731 25100886 JOSEPH FAGAN 350.00 moderator 04.09,2025 04/16/2025 04/16/2025 Total: BUDGET PLANNING BOARD O/E 700.00 01-2010-00-1912- — - BUDGET PLANNING BOARD O/E 01-2010-00-1912-030 _- BOARD OF ADJUSTMENT O/E ADVERTISING 187700 25100889 WORRALL COMMUNITY NEWSPAPERS 30.96 Invoice 308768 ° 04/16/2025 04/16/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 30.96 01-2010-00-1941- — - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 14,324,86 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET MUNICIPAL COURT S&\W 14,324.86 01-2010-00-1942-. — - BUDGET MUNICIPAL COURT S&w 01-2010-00-1942-090 _ - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 25100801 FERNANDO MARIN, ESQ. 2,450.00 eee req 51-25 public aasie/2025 04/16/2025 01-2010-00-1942-110 _ - MUNICIPAL COURT O/E OFFICE EQUIPMENT inv 6027894957 & 894952 ITEM 187511 25100833 STAPLES BUSINESS ADVANTAGE 144,20 514435 CANON 12 DIGIT DESKTOP 04/16/2025 04/16/2025 CALCULATOR 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES

| | Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date inv 6027894957 & 894952 SELF 187511 25100833 STAPLES BUSINESS ADVANTAGE 15.80 NING DATESIAMP Irentopoasa 04/16/2025 04/6/2025 iny 6027894957 8 894952 ITEM: 187511 25100833 STAPLES BUSINESS ADVANTAGE 61.77 24582788 2025 YEARLY WALL 04/16/2025 04/16/2025 CALENDAR inv 6027894957 8 894952 ITEM 187511 25100833 STAPLES BUSINESS ADVANTAGE 115.16 24583051 2025 DAILY APPOINTMENT 04/16/2025 04/16/2025 BOOK inv 6027894957 & 894952 POST IT 187511 25100833 STAPLES BUSINESS ADVANTAGE 74.58 cmv NOTES ITEM: oaso7229 04/16/2025 04/16/2025 Total: BUDGET MUNICIPAL COURT O/E 2,861.51 01-2010-00-2001- — - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 _- BUSINESS ADMI S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 10,407.39 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET BUSINESS ADMI S&W 10,407.39 01-2010-00-2002-. -—-- BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 _- BUSINESS ADMI O/E COMUNICATIONS OFFICER RES 148-24 PIO JAN 1, 2025- APRIL 186683 25100873 JOSEPH EAGAN 2,900.00 30,2025 ORIGINAL PO 184146 04/16/2025. 04/16/2025 CLOSED 0 01-2010-00-2002-082 _- BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 19J43NJ9L7XT books for course 8th 187307 25100789 AMAZON.COM 210.00 cairo fire nspection and cone en 04/76/2028 94/16/2025 187303 25100858 INTERNATIONAL CODE COUNCIL 409.50 2078 International fire code n} 04/16/2025 04/16/2025 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS Total: BUDGET BUSINESS ADMI O/E 7,419.50 edition w/ shipping inv 18817 march 25 RES 248-24 07.31.25

| | Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 = - PURCHASING S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET PURCHASING S&W 8,254.96 01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING ad 10974482 2025 ADVERTISEMENTS 186659 25100780 NJ ADVANCE MEDIA, LLC 141,28 GENERAL ENCUMBRANCE 04/16/2025 04/44/2025 Total: BUDGET PURCHASING O/E 141.28 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay : 187712 91100760 TOWNSHIP OF WEST ORANGE 11,463.66 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 i 01-2010-00-2301-090 = - INFORMATION TECHNOLOGY S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 623,01 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 | 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 — - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE | MONTHLY SERV BILLING VAR. | 186632 25100838 VERIZON 1,505.08 LOCATIONS W/IN TOWN 04/16/2025 04/16/2025 q 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186651 25100781 BLOCK LINE SYSTEMS 3,875.93 INV 1392266 APRIL 2025 04/16/2025 04/14/2025, inv 21342368 monthly SERVICES 186631 25100794 VERIZON 1,647.36 MONTHLY BILLING 04/16/2025 04/16/2025 186630 25100837 VERIZON 10,734.04 APRIL & MAY 2025 SERVICES 04/16/2025 04/16/2025 MONTHLYTOWN WIDE SERVICE

: Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date i 01-2010-00-2303-141 _ - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS i inv 252143321 CELL PHONE CASE 187473 25100782 WB MASON CO. INC. 58.46 Sr tERBOX M CAMPOS 04/16/2025 04/14/2025 i 28729102351 2x MARCH CELL 186953 25100776 AT&T MOBILITY Il LLC 9,021.12 Seevices 2095 04/16/2025. 04/14/2025 : Total: BUDGET TELEPHONE COMMUNICATIONS O/E 26,841.99 01-2010-00-2305- —-- BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES | INV 38518 APRIL 2025 REMOTE 186669 25100785 MICROCOMPUTER CONSULTING GROUP 266.00 ACCESS MONITORING AND 04/16/2025 04/16/2025 MANAGEMENT INV 38517 APRIL 25 RES 168-22 2025 186051 25100785 MICROCOMPUTER CONSULTING GROUP 4,600.00 IT SERVICES NON UNIFORM 04/16/2025. 04/16/2025 MONTHLY C 187734 25100810 ALLTECH BUSINESS SOLUTIONS 2,527.20. INV AR29904 copier maint clerk office 04/36/2025 04/16/2025 187665 25100833 STAPLES BUSINESS ADVANTAGE 279.99 inv 6027394620 16 port switch 04/16/2025 04/16/2025 REIMB MARCH & APRIL i 186441 25100845 PANAYIOTA REYNOLDS 158.00 oom 200M SEIVICE 94/16/2025. 04/16/2025 187660 MICROCOMPUTER CONSULTING GROUP 2,375.00 inv 38484 sonic wall 04/02/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 10,206.19 01-2010-00-2306- —_ - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 _ - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186945 25100800 PASSIO TECHNOLOGIES LLC-CID253 695,45 NV 081807 081804 APRIL 25jan-dec gays /9995 94/16/2025 vehicle tracking INV MONTHLY BILLING VAR. 486626 25100861 COMCAST 1,833.02 LOCATIONS2025 ANNUAL INTERNET 04/16/2025 04/16/2025 SVCS.MONTHLY Bi Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,528.47

\ Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date i 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E ! 01-2016-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187025 25100857 EASTERN COMMUNICATIONS, LTD 12,852.00 rear CONTRACT 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 12,852,00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E i 01-2010-00-2532-010 - CENTRAL INSURANCE ~ HEALTH RETIREE HB CLAIMS i 187725 91100767 MERITAIN HEALTH 96,871.73 04-08-25 CLAIMS - RETIREE 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 71,544.49 04-01-25 CLAIMS - RETIREE 04/04/2025 04/14/2025 187585 91100675 MERITAIN HEALTH 40,537.43 03-25-25 CLAIMS - RETIREE 03/31/2025 03/31/2025 | 01-2010-00-2532-015 + CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS | 187652 91100755 MERITAIN HEALTH 45,235.47 ADMIN FEE - RETIREE <,65 APR 2025 04/02/2025 04/02/2025 01-2010-00-2532-016 ~ CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE i 187726 91100771 METROPOLITAN HEALTH INSURANCE 214,100.00 ANA MEDICARE ADVANTAGE 03- 04/11/2025 04/11/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 187725 91100767 MERITAIN HEALTH 83,767.23 04-08-25 CLAIMS - ACTIVE 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 181,432.30 04-01-25 CLAIMS - ACTIVE 04/04/2025 04/14/2025 | 187585 91100675 MERITAIN HEALTH 39,411.41 03-25-25 CLAIMS - ACTIVE 03/31/2025 03/31/2025 | 01-2010-00-2532-035 | - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 187652 91100755 MERITAIN HEALTH 61,257.42 aoe FEE “ACTIVE EMPLOYEE APR 04/02/2025 04/02/2025 01-2010-G0-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS . 187725 91100767 MERITAIN HEALTH 2,558.03 04-08-25 CLAIMS - LIBRARY 04/11/2025 04/11/2025 187674 91100759 MERITAIN HEALTH 1,625.96 04-01-25 CLAIMS - LIBRARY 04/04/2025 04/14/2025 187585 91100675 MERITAIN HEALTH 7,482.60 03-25-25 CLAIMS - LIBRARY 03/31/2025 03/31/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 187653 91100756 MERITAIN HEALTH 2,083.35 ADMIN FEE = LIBRARY APR 2025 04/02/2025 04/02/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total; BUDGET CENTRAL INSURANCE - HEALTH 847,907.42 01-2010-00-2535- - BUDGET CENTRAL !NSURANCE ~ HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 187654 91100757 TOWNSHIP OF WEST ORANGE 4,911.30 Owe? TRANSFER TO FUND 04/02/2025 04/02/2025 187589 91100754 TOWNSHIP OF WEST ORANGE 26,271.72 INTERFUND TRANSFER'TO COVER 03- 04/01/2025 04/01/2025 31-2025 CLAIM INTERFUND TRANASFER TO COVER 187782 01200083 TOWNSHIP OF WEST ORANGE 13,440.82 04-14-2025 CLAIM 04/15/2025 04/15/2025 Total: BUDGET CENTRAL INS - WORK-COMP 44,623.84 01-2010-00-2801- ~ BUDGET CENTRAL INS- WORK-COMP: 01-2010-00-2801-010 ~ COLLECTORS OF S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187501 25100791 BATTAGLIA ASSOCIATES, LLC 1,495.00 INV WO 2025-02 feb 2025 services 04/16/2025 04/16/2025 Total: BUDGET COLLECTORS OF O/E 1,495.00 01-2010-00-2951- ~ BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 | - COMPTROLLER S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 = - COMPTROLLER O/E MISCELLANEOUS

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187501 25100791 BATTAGLIA ASSOCIATES, LLC 665.00 INVWO 2025-02 feb 2025 services 04/16/2025 04/16/2025 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 25100790 ADP, LLC 4,593.56 NV 685401982 2025 PAYROLL COMP in gogo 94/16/2025 PACKAGE inv 687699012 2025 PAYROLL COMP 186657 ADP, LLC 4,588.12 1 687 PAYR MP 01/01/2025 04/16/2025 PACKAGE 01-2010-00-2952-110 _ - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS Inv 1719889 2025 SHRED IT BOX DOC 187124 25100852 REDISHRED ACQUISITION INC 73.82 ESTRUCTION MONTHLY Pickup 04/78/2025. 04/16/2025 Total: BUDGET COMPTROLLER O/E 3,920.30 01-2010-00-2953- —_ - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 __ - TREASURER O/E MATERIALS & SUPPLIES .R- 186633 25100697 WAGEWORKS 100,09 2025 ADMIN FEE MONTHLY MA\ 03/31/2025 03/31/2025 INV7652516 Total: BUDGET TREASURER O/E 100,00 01-2010-00-3002- - BUDGET TREASURER O/E 01-2010-00-3002-070 —_- PLANNING & DE O/E TOWNSHIP PLANNER INV 6026712977 item 2990555 4 187318 25100833 STAPLES BUSINESS ADVANTAGE 4267.71 erson desk set up 04/16/2025 04/16/2025 01-2010-00-3002-112_ - PLANNING & DE O/E MATERIALS & SUPPLIES 24 2025 NJ Zoning & Land 186513 25100815 GANN LAW BOOKS 202,00 B70112 Zoning &Land Us? oaeyonos 04/16/2025 Administration ‘Total: BUDGET PLANNING & DE O/E 4,409.71 01-2010-00-3101- = - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 _ - HOUSING CODE S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 22,847.71 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET HOUSING CODE S&W 22,847.71