Township Council Meeting - Thursday — Packet

Purchase Order 01-2010-00-3001- Chk Num Amount Invoice 01201129 TOWNSHIP OF WEST ORANGE 525.42 01201128 01-2010-00-3101-100 189304 01201129 TOWNSHIP OF WEST ORANGE 01201128 01-2010-00-4001-090 189303 09/23/2025 09/26/2025 240.31 09/23/2025 09/26/2025 - HOUSING CODE S&W Overtime TOWNSHIP OF WEST ORANGE 20,890.56 01201128 - TAX ASSESSOR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 10,980.31 09/23/2025 09/26/2025 342.29 09/23/2025 09/26/2025 - TAX ASSESSOR S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 20,650.25 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 189303 525.42 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-4001- 09/23/2025 09/26/2025 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189303 Paid Date - PLANNING & DEV S&W Hourly Pay Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- P.O. Date - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189304 Vendor 11,322.60 - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189303 01201128 TOWNSHIP OF WEST ORANGE 1,034.97 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 407,682.48 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 723.95 09/23/2025 09/26/2025 34,291.47 09/23/2025 09/26/2025 01-2010-00-5001-030 189304 01201129 01-2010-00-5001-050 189303 01201128 - POLICE S&W Hourly Pay - NonUniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE 26,809.79 09/23/2025 09/26/2025