Township Council Meeting — Packet

Purchase Order Chk Num 01-1921-08-1122- Vendor Amount Invoice P.O. Date Paid Date - Anticipated Revenue-Sec A-Local Rev COST ON TAX SALE 01-1921-08-1122- - COST ON TAX SALE COST ON TAX SALE 189729 25102206 DAXUAN WANG 65.00 COST OF SALE & MAILING 11/10/2025 11/12/2025 189730 25102207 PRO CAP 8,LLC 650.00 COST OF SALE & MAILING 11/10/2025 11/12/2025 Total: Anticipated Revenue-Sec A-Local Rev COST ON TAX SALE 01-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-004 189634 - Uniform Construcion Code Fees FIRE PREVENTION PAUL IANIRO CONTRACTORS CO Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001- 01201563 186658 TOWNSHIP OF WEST ORANGE 2,769.65 11/04/2025 11/07/2025 2,769.65 - MAYOR O/E PRINTING POLICE & SHERIFF'S PRESS Total: BUDGET MAYOR O/E 40.00 #126157 #126144 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 40.00 - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 189642 160.00 - BUDGET MAYOR O/E 01-2010-00-1002-030 01-2010-00-1201- 10/31/2025 00/00/0000 - MAYOR S&W Base Salary Pay Total: BUDGET MAYOR S&W 01-2010-00-1002- 160.00 REFUND - 108 MAPLE STREET - BUDGET MAYOR S&W 01-2010-00-1001-010 189642 715.00 01201563 - TOWN COUNCIL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 1,921.08 1,921.08 11/04/2025 11/07/2025