11.24.25.pdf

01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 46.82 #0725A6Y455 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 189469 VITAL RECORDS HOLDINGS, LLC 62.92 #5584669 shred it box 10/14/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 8,102.74 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 397.50 11/04/2025 11/07/2025 Total: BUDGET PLANNING & DEV S&W 397.50 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 20,650.25 11/04/2025 11/07/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 40.83 11/04/2025 11/07/2025 Total: BUDGET HOUSING CODE S&W 20,691.08 01-2010-00-3102- - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM 189725 STAPLES BUSINESS ADVANTAGE 95.79 #6047865610 Item #: 24504754 La Crosse Technology Atomic Wall Clock 11/10/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 95.79 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 10,980.31 11/04/2025 11/07/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 342.29 11/04/2025 11/07/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date