Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-2951- Total: BUDGET COMPTROLLER S&W Total: BUDGET TREASURER O/E 18,719.57 100.00 2025 ADMIN FEE MONTHLY-Nov 01/21/2025 11/25/2025 100.00 - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 408.75 11/18/2025 11/21/2025 408.75 - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 189870 - PLANNING & DE O/E TOWNSHIP PLANNER CME ASSOCIATES Total: BUDGET PLANNING & DE O/E 277.50 #388808 professional serv 12/01/2025 00/00/0000 277.50 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 20,650.25 11/18/2025 11/21/2025 75.10 11/18/2025 11/21/2025 - HOUSING CODE S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 11/18/2025 11/21/2025 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102291 WAGEWORKS 01-2010-00-3101- 18,719.57 - BUDGET TREASURER O/E 01-2010-00-2953-113 01-2010-00-3002- Paid Date - COMPTROLLER S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-3001- P.O. Date - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 01-2010-00-2953- Amount Invoice - BUDGET HOUSING CODE O/E 20,725.35