11.24.25.pdf

01-1921-08-1122- - Anticipated Revenue-Sec A-Local Rev COST ON TAX SALE 01-1921-08-1122- - COST ON TAX SALE COST ON TAX SALE 189729 25102206 DAXUAN WANG 65.00 COST OF SALE & MAILING 11/10/2025 11/12/2025 189730 25102207 PRO CAP 8,LLC 650.00 COST OF SALE & MAILING 11/10/2025 11/12/2025 Total: Anticipated Revenue-Sec A-Local Rev COST ON TAX SALE 715.00 01-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-004 - Uniform Construcion Code Fees FIRE PREVENTION 189634 PAUL IANIRO CONTRACTORS CO 160.00 REFUND - 108 MAPLE STREET 10/31/2025 00/00/0000 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 160.00 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 2,769.65 11/04/2025 11/07/2025 Total: BUDGET MAYOR S&W 2,769.65 01-2010-00-1002- - BUDGET MAYOR O/E 01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 POLICE & SHERIFF'S PRESS 40.00 #126157 #126144 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 Total: BUDGET MAYOR O/E 40.00 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 1,921.08 11/04/2025 11/07/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date