Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET COMPTROLLER O/E 01-2010-00-2953- 25101927 WAGEWORKS 01201345 TOWNSHIP OF WEST ORANGE 25102100 WORRALL COMMUNITY NEWSPAPERS 01201345 TOWNSHIP OF WEST ORANGE 17.28 #319380 public notice ad 10/17/2025 10/20/2025 17.28 20,650.25 10/07/2025 10/10/2025 93.87 10/07/2025 10/10/2025 20,744.12 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 189412 445.00 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE S&W 01-2010-00-4001- 10/07/2025 10/10/2025 - HOUSING CODE S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 189413 445.00 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189412 100.00 - PLANNING & DE O/E ADVERTISING Total: BUDGET PLANNING & DE O/E 01-2010-00-3101- 01/21/2025 10/07/2025 - BUDGET PLANNING & DE O/E 01-2010-00-3002-032 189498 100.00 2025 ADMIN FEE MONTHLY -AUGUST - PLANNING & DEV S&W Hourly Pay Total: BUDGET PLANNING & DEV S&W 01-2010-00-3002- 8,600.17 - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189413 Paid Date - TREASURER O/E MATERIALS & SUPPLIES Total: BUDGET TREASURER O/E 01-2010-00-3001- P.O. Date - BUDGET TREASURER O/E 01-2010-00-2953-113 186633 Amount Invoice - TAX ASSESSOR S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 10,980.31 10/07/2025 10/10/2025