Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order 01-1811- - 188838 Westorange-nj-0722 Chk Num Vendor 25101502 TOWNSHIP OF WEST ORANGE 01200783 01200783 01-1923-08-1600-003 188782 01200783 01-1923-08-1600-019 188782 TOWNSHIP OF WEST ORANGE 1,000.00 100.00 BOUNCED CHECK FOR CERT OF OCCUPANCY 06/06/2025 06/06/2025 100.00 01200783 - Uniform Construcion Code Fees BUILDING PERMITS TOWNSHIP OF WEST ORANGE 1,303.00 BOUNCED CHECK FOR BUILDING PERMITS 06/06/2025 06/06/2025 - Uniform Construcion Code Fees ELECTRICAL PERMITS TOWNSHIP OF WEST ORANGE 300.00 BOUNCED CHECK FOR ELECTRICAL PERMITS 06/06/2025 06/06/2025 - Uniform Construcion Code Fees FIRE SUB CODE FEES TOWNSHIP OF WEST ORANGE Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001- 07/25/2025 07/25/2025 - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600-001 188782 1,000.00 CP DEPOSIT CORRECTION 7/2 - Fees and Permits CERT OF OCCUPANCY Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600- Paid Date - DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 01-1921-08-1050-007 188782 P.O. Date - DDIT - FIRE DDIT - FIRE Total: DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 01-1921-08-1050- Amount Invoice 450.00 BOUNCED CHECK FOR FIRE SUB CODE FEES 06/06/2025 06/06/2025 2,053.00 - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 2,769.65 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 2,769.65 07/29/2025 08/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 29.08 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 181.08 07/29/2025 08/01/2025 Total: BUDGET MAYOR S&W 01-2010-00-1002- 5,749.46 - BUDGET MAYOR S&W https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 2/53