Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Amount Invoice Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1050- 400.00 01201268 - Fees and Permits CERT OF CONT OCCUPANCY TOWNSHIP OF WEST ORANGE 200.00 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-2010-00-1001- 01201128 01-2010-00-1001-100 189304 01201129 TOWNSHIP OF WEST ORANGE 01201128 187794 61.26 09/23/2025 09/26/2025 TOWNSHIP OF WEST ORANGE 2,830.91 - TOWN COUNCIL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 1,921.08 09/23/2025 09/26/2025 1,921.08 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 540.00 Sept 30, 2025 + 1HR OT zoom moderator not to exceed 04/17/2025 00/00/0000 w/out auth 540.00 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 189346 09/23/2025 09/26/2025 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-092 01-2010-00-1402- 2,769.65 - MAYOR S&W Overtime Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 200.00 - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 189303 09/30/2025 09/30/2025 - MAYOR S&W Base Salary Pay Total: BUDGET MAYOR S&W 01-2010-00-1201- BOUNCED CHECK - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT - 2025-09 - BUDGET MAYOR S&W 01-2010-00-1001-010 189303 Paid Date - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-008 189382 P.O. Date - TOWNSHIP LITIGATION O/E LITIGATION GENERAL KING MOENCH & COLLINS LLP 140.00 #95310 FEB 2025 PROFESSIONAL SERVICES 10/01/2025 00/00/0000