9.30.25.pdf

01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101784 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY 01/21/2025 09/03/2025 Total: BUDGET TREASURER O/E 100.00 01-2010-00-3001- - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 414.58 09/09/2025 09/12/2025 Total: BUDGET PLANNING & DEV S&W 414.58 01-2010-00-3101- - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 20,650.25 09/09/2025 09/12/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 235.39 09/09/2025 09/12/2025 Total: BUDGET HOUSING CODE S&W 20,885.64 01-2010-00-4001- - BUDGET HOUSING CODE S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 10,980.31 09/09/2025 09/12/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 342.29 09/09/2025 09/12/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-5001- - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189205 01201111 TOWNSHIP OF WEST ORANGE 1,034.97 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 407,682.48 09/09/2025 09/12/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date