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 10,980.31 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,980.31 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 342.29 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 342.29 07/01/2025 07/01/2025 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 01-2010-00-4001-090 - TAX ASSESSOR S&W Base Salary Pay - TAX ASSESSOR S&W Longevity Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- Paid Date 22,645.20 - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 413,390.70 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 412,837.62 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 807.69 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,034.97 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 29,531.87 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 11,518.96 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 27,362.43 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 27,170.64 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,249.95 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,249.95 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 18,077.14 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 17,884.83 07/01/2025 07/01/2025 01-2010-00-5001-030 01-2010-00-5001-050 01-2010-00-5001-060 01-2010-00-5001-070 01-2010-00-5001-080 - POLICE S&W Hourly Pay - NonUniformed - POLICE S&W Holiday Pay - Uniformed Employees - POLICE S&W Detective Allowance - POLICE S&W Police Officer Allowance - POLICE S&W Administration Allowance https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 16/74