12.30.25.pdf

12-1169-00-0100- - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 12-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 189883 12200390 TOWNSHIP OF WEST ORANGE 162,601.74 12/02/2025 12/05/2025 189883 12200390 TOWNSHIP OF WEST ORANGE 1,887.10 12/02/2025 12/05/2025 189883 12200390 TOWNSHIP OF WEST ORANGE 46,912.43 12/02/2025 12/05/2025 189884 12200391 TOWNSHIP OF WEST ORANGE 321.19 12/02/2025 12/05/2025 189884 12200391 TOWNSHIP OF WEST ORANGE 634.36 12/02/2025 12/05/2025 190056 12200414 TOWNSHIP OF WEST ORANGE 236.38 12/16/2025 12/19/2025 190056 12200414 TOWNSHIP OF WEST ORANGE 580.00 12/16/2025 12/19/2025 190057 12200415 TOWNSHIP OF WEST ORANGE 164,262.51 12/16/2025 12/19/2025 190057 12200415 TOWNSHIP OF WEST ORANGE 46,912.43 12/16/2025 12/19/2025 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 424,348.14 12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 189884 12200391 TOWNSHIP OF WEST ORANGE 206,932.16 12/02/2025 12/05/2025 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 206,932.16 12-6070-00-0740- - DONATIONS DONATION-FIRE DEPT 12-6070-00-0740-010 - DONATION-FIRE DEPT DONATION-FIRE DEPT 189983 LEONARDA A DIIURA 1,400.00 #6790 HOLIDAY LUNCH ALL TOURS 12/10/2025 00/00/0000 190048 FORTISSIMO 458.70 12/10/25 TOUR 5 HOLIDAY DINNER 12/16/2025 00/00/0000 Total: DONATIONS DONATION-FIRE DEPT 1,858.70 12-6080-00-0310- - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 189899 DANIEL R. SHELLEY 93.59 #1451 FIRE INSPECTOR CERTIFICATION/LICENSE 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date