Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-2953-113 Total: BUDGET TREASURER O/E Total: BUDGET PLANNING & DEV S&W 01/21/2025 09/03/2025 100.00 414.58 09/09/2025 09/12/2025 414.58 - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 20,650.25 09/09/2025 09/12/2025 235.39 09/09/2025 09/12/2025 - HOUSING CODE S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 20,885.64 - BUDGET HOUSING CODE S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-4001-090 10,980.31 09/09/2025 09/12/2025 342.29 09/09/2025 09/12/2025 - TAX ASSESSOR S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 100.00 2025 ADMIN FEE MONTHLY - PLANNING & DEV S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-4001- Paid Date - BUDGET TREASURER O/E 01-2010-00-3001-030 01-2010-00-3101- P.O. Date - TREASURER O/E MATERIALS & SUPPLIES 186633 25101784 WAGEWORKS 01-2010-00-3001- Amount Invoice 11,322.60 - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189205 01201111 TOWNSHIP OF WEST ORANGE 1,034.97 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 407,682.48 09/09/2025 09/12/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed