09.08.25.pdf

01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,663.36 INV#697364828 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 7,334.61 INV#110080015894 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 25.17 335 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 01-2010-00-2952-112 - COMPTROLLER O/E MAINTENANCE & REPAIRS 188948 JOSEPH APPLETON 440.00 INV#0462 repair to printer 08/07/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 11,263.14 01-2010-00-3001- - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 207.92 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 416.25 08/26/2025 08/29/2025 Total: BUDGET PLANNING & DEV S&W 624.17 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 189107 NISHUANE GROUP LLC 262.50 4518 professional services 08/25/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 262.50 01-2010-00-3101- - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 20,650.25 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 20,650.25 08/26/2025 08/29/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 85.89 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 382.89 08/26/2025 08/29/2025 Total: BUDGET HOUSING CODE S&W 41,769.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date