2.24.26 (1-1-26 thru 2-16-26).pdf

190644 91200061 TOWNSHIP OF WEST ORANGE 428.00 02/05/2026 01/16/2026 Total: BUDGET PLANNING & DEV S&W 1,209.25 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190484 91200051 TOWNSHIP OF WEST ORANGE 21,769.14 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 21,769.14 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 21,769.14 02/05/2026 01/16/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 198.21 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 365.01 02/05/2026 01/16/2026 Total: BUDGET HOUSING CODE S&W 65,870.64 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 8,847.20 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 11,577.44 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 8,847.20 02/05/2026 01/16/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 352.56 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 352.56 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 352.56 02/05/2026 01/16/2026 Total: BUDGET TAX ASSESSOR S&W 30,329.52 91-2010-00-4002- - BUDGET TAX ASSESSOR O/E 91-2010-00-4002-030 - TAX ASSESSOR O/E ADVERTISING-DUPLICATING 190164 WORRALL COMMUNITY NEWSPAPERS 6.48 #323765 v2026 tax notice 01/05/2026 00/00/0000 Total: BUDGET TAX ASSESSOR O/E 6.48 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date