5.12.26.pdf

Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 191434 WB MASON CO. INC. 298.62 #261374972 toner 37a 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 22.43 #261374972 coin envelopes 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 30.29 #261374972 air duster 4pk 10oz 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 351.34 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191507 91200612 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 62.62 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000627 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-APRIL INV8963844 01/22/2026 04/28/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 410.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET PLANNING & DEV S&W 410.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191507 91200612 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 169.21 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET HOUSING CODE S&W 21,938.35 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date