Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-2952-110 Vendor Amount Invoice P.O. Date Paid Date - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 46.82 #0725A6Y455 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 189469 VITAL RECORDS HOLDINGS, LLC 62.92 #5584669 shred it box 10/14/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189643 01201564 - PLANNING & DEV S&W Hourly Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 01201563 01-2010-00-3101-100 189643 01201564 189725 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 11/04/2025 11/07/2025 40.83 11/04/2025 11/07/2025 20,691.08 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM STAPLES BUSINESS ADVANTAGE 95.79 #6047865610 Item #: 24504754 La Crosse Technology Atomic Wall Clock 11/10/2025 00/00/0000 95.79 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 01201563 01-2010-00-4001-090 189642 20,650.25 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE O/E 189642 397.50 - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 01-2010-00-4001- 11/04/2025 11/07/2025 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 397.50 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189642 8,102.74 01201563 - TAX ASSESSOR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 10,980.31 11/04/2025 11/07/2025 342.29 11/04/2025 11/07/2025 - TAX ASSESSOR S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 11,322.60