10.28.25.pdf

01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189489 01201353 TOWNSHIP OF WEST ORANGE 15,120.74 FUND TRANSFER FROM 01 TO 22 TO COVER 10/13/25 10/15/2025 10/15/2025 189491 01201354 TOWNSHIP OF WEST ORANGE 100.59 INTERFUND TRANSFER TO COVER PMA CLAIM SEP CK# 163 10/15/2025 10/15/2025 189504 01201357 TOWNSHIP OF WEST ORANGE 20,959.54 FUND TRANSFER FROM 01 TO 22 TO COVER CK# 162 10/17/2025 10/17/2025 Total: BUDGET CENTRAL INS - WORK-COMP 36,180.87 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 10,746.57 10/07/2025 10/10/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-031 - COLLECTORS OF O/E ADVERTISING-TAX SALE 189395 25102050 WORRALL COMMUNITY NEWSPAPERS, 180.00 #319295 TAX SALE ADVERTISEMENT 10/06/2025 10/20/2025 Total: BUDGET COLLECTORS OF O/E 180.00 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 18,719.57 10/07/2025 10/10/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 25102006 ADP, LLC 1,879.02 #702420142 2025 PAYROLL COMP PACKAGE 01/01/2025 10/20/2025 188084 25102026 KRONOS SAASHR, INC 6,537.69 #110080024563 may -dec human cap 2025 05/12/2025 10/20/2025 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189469 25102076 VITAL RECORDS HOLDINGS, LLC 125.24 SEPT 2025 shred it box 10/14/2025 10/20/2025 189394 25102091 WB MASON CO. INC. 58.22 #257335598 PENS AND STAPLER 10/03/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date