Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189206 01201112 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- 189271 25101796 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 09/09/2025 09/12/2025 1,643.86 101.01/6 -14 ELM COURT WAY 944.12 6 EDGEHILL RD 89/57 1,001.99 MOVE FROM PAYARGO TO SA 09/08/2025 09/10/2025 09/08/2025 09/10/2025 09/19/2025 09/19/2025 3,589.97 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 189221 01201120 TOWNSHIP OF WEST ORANGE Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 22,879.80 PR-19 SUNDING SWIMING POOL 09/10/2025 09/10/2025 22,879.80 - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-1001-100 2,769.65 09/09/2025 09/12/2025 106.63 09/09/2025 09/12/2025 - MAYOR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET MAYOR S&W 01-2010-00-1002- 1,555.68 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 189181 25101790 TOWNSHIP OF WEST ORANGE 01-2010-00-1001- Paid Date 208,514.17 189181 25101790 TOWNSHIP OF WEST ORANGE 01-1608- - - P.O. Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 01-1608- - - Amount Invoice 2,876.28 - BUDGET MAYOR S&W 01-2010-00-1002-030 186658 Total: BUDGET MAYOR O/E - MAYOR O/E PRINTING POLICE & SHERIFF'S PRESS #123162 #123144 #122538 #122588 120.00 #123212 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL 120.00 01/01/2025 00/00/0000