Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 2,769.65 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,769.65 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 242.34 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 242.34 07/01/2025 07/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime Total: BUDGET MAYOR S&W 01-2010-00-1002- 6,023.98 - BUDGET MAYOR S&W 01-2010-00-1002-110 188520 - MAYOR O/E MATERIALS & SUPPLIES SCHWAAB Total: BUDGET MAYOR O/E 01-2010-00-1201- Paid Date 18.00 INV#4814650 replacement pads for 46A2359-Blue2pack 06/18/2025 00/00/0000 18.00 - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 2,401.35 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,921.08 07/01/2025 07/01/2025 Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 4,322.43 - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 188619 WORRALL COMMUNITY NEWSPAPERS 1,137.24 3.27.25 THRU 6.12.25 188633 NJ ADVANCE MEDIA, LLC 188632 WORRALL COMMUNITY NEWSPAPERS 9.72 AD#155997 2899-25 188632 WORRALL COMMUNITY NEWSPAPERS 20.88 AD#155997 2911-25 Capital Ord 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 7.92 AD#155997 2903-25 Correction Notice 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 13.68 AD#155997 2904-25 07/07/2025 00/00/0000 191.67 AD#0010989061 2921-25 Bond Ordinance https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/01/2025 00/00/0000 07/07/2025 00/00/0000 07/07/2025 00/00/0000 2/74