11.12.25.pdf

189574 MUNIDEX, INC. 4,447.50 992979 07.01.25 09.30.25 ach transactions tax 3rd quarter 10/29/2025 00/00/0000 189574 MUNIDEX, INC. 6,879.00 992980 07.01.25-09.30.25 ach transactions utilities 10/29/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 16,276.50 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 18,719.57 10/21/2025 10/24/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2953- - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102107 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- SEP 01/21/2025 10/30/2025 186633 25102108 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -OCT INV8354201 01/21/2025 10/30/2025 Total: BUDGET TREASURER O/E 200.00 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 316.25 10/21/2025 10/24/2025 Total: BUDGET PLANNING & DEV S&W 316.25 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 20,650.25 10/21/2025 10/24/2025 Total: BUDGET HOUSING CODE S&W 20,650.25 01-2010-00-3102- - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM 189429 D & M INSTANT PRINTING 300.00 #3128 Business Cards for: WO, FAB, LD 10/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date