Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-2533-080 189646 01201565 Vendor TOWNSHIP OF WEST ORANGE 01201580 TOWNSHIP OF WEST ORANGE 01201563 189728 TOWNSHIP OF WEST ORANGE PAYARGO INC. 76,001.28 10,746.57 11/04/2025 11/07/2025 10,746.57 724.25 #25-22010 PAYARGO TRANSACTIONS 11/10/2025 00/00/0000 724.25 - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 01201563 - COMPTROLLER S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 11/12/2025 11/12/2025 - COLLECTORS OF O/E MISCELLANEOUS Total: BUDGET COLLECTORS OF O/E 189642 76,001.28 FUND TRANSFER FROM 01 TO 22 TO COVER 11/10/25 - BUDGET COLLECTORS OF O/E 01-2010-00-2802-070 01-2010-00-2951- 15,000.00 - COLLECTORS OF S&W Base Salary Pay Total: BUDGET COLLECTORS OF S&W 01-2010-00-2802- 11/04/2025 11/04/2025 - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 189642 15,000.00 CHARGE TO CURRENT FUND APPROPRIATION - CENTRAL INS - WORK-COMP WORKERS COMPENSATION Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- Paid Date - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 189740 P.O. Date - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- Amount Invoice 18,719.57 11/04/2025 11/07/2025 18,719.57 - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084 KRONOS SAASHR, INC 6,213.98 #110080030132 may -dec human cap 2025 05/12/2025 00/00/0000 187028 ADP, LLC 1,779.02 #704648554 2025 comp package 01/01/2025 00/00/0000