10.16.25.pdf

Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 400.00 01-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-008 - Fees and Permits CERT OF CONT OCCUPANCY 189382 01201268 TOWNSHIP OF WEST ORANGE 200.00 BOUNCED CHECK - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT - 2025-09 09/30/2025 09/30/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 200.00 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 2,769.65 09/23/2025 09/26/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 61.26 09/23/2025 09/26/2025 Total: BUDGET MAYOR S&W 2,830.91 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 1,921.08 09/23/2025 09/26/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 540.00 Sept 30, 2025 + 1HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 540.00 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189346 KING MOENCH & COLLINS LLP 140.00 #95310 FEB 2025 PROFESSIONAL SERVICES 10/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date