Township Council Meeting — Packet

7/15/25, 8:43 AM Westorange-nj-0722 Township of West Orange Bills List User: liliana Total: 38,046,005.76 07/15/2025 08:43:06 Date: 06/17/2025 To 07/14/2025 Purchase Order Acc: 01- To 99-9999-99-9999-999 Order By :Account Chk Num Vendor 01-1169-00-0100- Amount Invoice P.O. Date Paid Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188483 01200582 TOWNSHIP OF WEST ORANGE 204,929.38 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 747.42 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,555.68 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 207,691.23 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,555.68 07/01/2025 07/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 188592 25101340 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1608- - 01-1608- - - 416,479.39 2,201.64 92 MOUNTAIN AVE-MOVE SA PYMNT 06/30/2025 07/01/2025 INTERFUND TRANSFER TO SWIM POOL 07/01/2025 07/01/2025 2,201.64 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 188622 01200610 TOWNSHIP OF WEST ORANGE 15,000.00 188624 01200612 TOWNSHIP OF WEST ORANGE 38,873.15 PR-14 FUNDING SWIM POOL Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001- 07/01/2025 07/01/2025 53,873.15 - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 1/74