Special Council Meeting — Packet

189883 01201676 TOWNSHIP OF WEST ORANGE 203,581.31 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 1,555.68 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,555.68 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 204,241.19 12/16/2025 12/19/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 410,933.86 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 2,769.65 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,769.65 12/16/2025 12/19/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 38.78 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 67.86 12/16/2025 12/19/2025 Total: BUDGET MAYOR S&W 5,645.94 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 2,401.35 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,401.35 12/16/2025 12/19/2025 01-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 189884 01201677 TOWNSHIP OF WEST ORANGE 192.12 12/02/2025 12/05/2025 Total: BUDGET TOWN COUNCIL S&W 4,994.82 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189994 WORRALL COMMUNITY NEWSPAPERS 72.72 #322413#322414#322415 ADS FOR RESOLUTIONS 12/11/2025 00/00/0000 190091 NJ ADVANCE MEDIA, LLC 35.26 0011049205 ord under consideration 12/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date