7.22.25.pdf

01-2010-00-2953- - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101346 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- MAY INV7862547 01/21/2025 07/10/2025 186633 25101347 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY - JUNE INV7970937 01/21/2025 07/10/2025 Total: BUDGET TREASURER O/E 200.00 01-2010-00-3001- - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 447.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 481.67 07/01/2025 07/01/2025 Total: BUDGET PLANNING & DEV S&W 929.59 01-2010-00-3101- - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 22,804.37 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 20,650.25 07/01/2025 07/01/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 148.24 06/16/2025 06/20/2025 Total: BUDGET HOUSING CODE S&W 43,602.86 01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 188295 WW GRAINGER INC 710.40 INV#9537605983 Honeywell Single Gas Detector High 10 ppm/low 5 ppm hydrogen su 06/02/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 710.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 15/74