12.9.25.pdf

01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 18,719.57 11/18/2025 11/21/2025 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 25102291 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY-Nov 01/21/2025 11/25/2025 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 189776 01201583 TOWNSHIP OF WEST ORANGE 408.75 11/18/2025 11/21/2025 Total: BUDGET PLANNING & DEV S&W 408.75 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 189870 CME ASSOCIATES 277.50 #388808 professional serv 12/01/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 277.50 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 20,650.25 11/18/2025 11/21/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 75.10 11/18/2025 11/21/2025 Total: BUDGET HOUSING CODE S&W 20,725.35 01-2010-00-3102- - BUDGET HOUSING CODE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date