Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-1941-100 Amount Invoice P.O. Date 1,730.00 11/18/2025 11/21/2025 553.09 11/18/2025 11/21/2025 - MUNICIPAL COURT S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 16,002.78 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-110 189867 - MUNICIPAL COURT O/E OFFICE EQUIPMENT COMCAST 124.72 November 2025 billing Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- 124.72 - BUSINESS ADMI S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 13,262.05 11/18/2025 11/21/2025 13,262.05 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 188954 - BUSINESS ADMI O/E COMUNICATIONS OFFICER JOSEPH FAGAN 01-2010-00-2002-081 189784 3,200.00 DEC 2025 Public Information Officer 08/08/2025 00/00/0000 33.58 #258321733 hanging file folders 11/18/2025 00/00/0000 420.00 training reimbursement 12/01/2025 00/00/0000 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP WB MASON CO. INC. 01-2010-00-2002-082 189838 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION ZAYIBETH CARBALLO Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- 12/01/2025 00/00/0000 - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 01-2010-00-2002- Paid Date 3,653.58 - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 5,233.58 5,233.58 11/18/2025 11/21/2025