Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice 189574 MUNIDEX, INC. 4,447.50 992979 07.01.25 09.30.25 ach transactions tax 3rd quarter 10/29/2025 00/00/0000 189574 MUNIDEX, INC. 6,879.00 992980 07.01.25-09.30.25 ach transactions utilities 10/29/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- 16,276.50 01201363 - COMPTROLLER S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2953- Paid Date - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 189540 P.O. Date 18,719.57 10/21/2025 10/24/2025 18,719.57 - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102107 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- SEP 01/21/2025 10/30/2025 186633 25102108 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -OCT INV8354201 01/21/2025 10/30/2025 Total: BUDGET TREASURER O/E 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189542 01201364 - PLANNING & DEV S&W Hourly Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 01201363 316.25 TOWNSHIP OF WEST ORANGE 20,650.25 10/21/2025 10/24/2025 20,650.25 - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 189429 10/21/2025 10/24/2025 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 316.25 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189540 200.00 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM D & M INSTANT PRINTING 300.00 #3128 Business Cards for: WO, FAB, LD 10/08/2025 00/00/0000