5.26.26.pdf

91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191667 91200811 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #6203573 shred it box 2026 02/27/2026 05/14/2026 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6337092 shred it box 2026 02/27/2026 00/00/0000 190536 UPS 25.00 206 ups transport charges 2026 01/30/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 191469 WB MASON CO. INC. 27.51 #261504694 mouse pad and wrist pad for keyboard not to exceed 04/20/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 52.51 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 446.25 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET PLANNING & DEV S&W 446.25 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191667 91200811 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 471.31 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET HOUSING CODE S&W 22,240.45 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date