Special Council Meeting — Packet

Total: BUDGET COMPTROLLER O/E 7,116.94 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 442.08 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 469.17 12/16/2025 12/19/2025 Total: BUDGET PLANNING & DEV S&W 911.25 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 190049 CME ASSOCIATES 277.50 #388315 professional services 12/16/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 277.50 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 20,650.25 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 20,650.25 12/16/2025 12/19/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 407.70 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 212.15 12/16/2025 12/19/2025 Total: BUDGET HOUSING CODE S&W 41,920.35 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,980.31 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,980.31 12/16/2025 12/19/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 342.29 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date