10.28.25.pdf

Total: BUDGET COMPTROLLER O/E 8,600.17 01-2010-00-2953- - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101927 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -AUGUST 01/21/2025 10/07/2025 Total: BUDGET TREASURER O/E 100.00 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 445.00 10/07/2025 10/10/2025 Total: BUDGET PLANNING & DEV S&W 445.00 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-032 - PLANNING & DE O/E ADVERTISING 189498 25102100 WORRALL COMMUNITY NEWSPAPERS 17.28 #319380 public notice ad 10/17/2025 10/20/2025 Total: BUDGET PLANNING & DE O/E 17.28 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 20,650.25 10/07/2025 10/10/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 93.87 10/07/2025 10/10/2025 Total: BUDGET HOUSING CODE S&W 20,744.12 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 10,980.31 10/07/2025 10/10/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date