10.16.25.pdf

01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 525.42 09/23/2025 09/26/2025 Total: BUDGET PLANNING & DEV S&W 525.42 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 20,650.25 09/23/2025 09/26/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 240.31 09/23/2025 09/26/2025 Total: BUDGET HOUSING CODE S&W 20,890.56 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 10,980.31 09/23/2025 09/26/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 342.29 09/23/2025 09/26/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189303 01201128 TOWNSHIP OF WEST ORANGE 1,034.97 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 407,682.48 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 723.95 09/23/2025 09/26/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189304 01201129 TOWNSHIP OF WEST ORANGE 34,291.47 09/23/2025 09/26/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189303 01201128 TOWNSHIP OF WEST ORANGE 26,809.79 09/23/2025 09/26/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date