Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2953- - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101124 WAGEWORKS 100.00 OND FEE MONTHLY “APRIL 01/21/2025 05/16/2025 Total: BUDGET TREASURER O/E 100.00 01-2010-00-3001- - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 441.25 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 398.75 06/03/2025 06/06/2025 Total: BUDGET PLANNING & DEV S&W 840.00 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-032 - PLANNING & DE O/E ADVERTISING 188094 WORRALL COMMUNITY NEWSPAPERS. 9.00 #310665 meeting results 04.17.25 05/12/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 9.00 01-2010-00-3101- - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 22,847.71 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 22,804.37 06/03/2025 06/06/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 199.47 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 45,851.55