Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191285 ADP, LLC Total: BUDGET COMPTROLLER O/E 91-2010-00-2953- WAGEWORKS TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 187.58 03/27/2026 03/27/2026 8,847.20 03/27/2026 03/27/2026 352.56 03/27/2026 03/27/2026 429,490.61 03/27/2026 03/27/2026 31,570.92 03/27/2026 03/27/2026 28,216.22 03/27/2026 03/27/2026 1,249.95 03/27/2026 03/27/2026 21,956.72 - TAX ASSESSOR S&W SALARIES & WAGES 91200477 TOWNSHIP OF WEST ORANGE - TAX ASSESSOR S&W Longevity 91200477 TOWNSHIP OF WEST ORANGE 9,199.76 - BUDGET POLICE S&W 91200477 91-2010-00-5001-030 91200478 91-2010-00-5001-050 91200477 91-2010-00-5001-060 191255 03/27/2026 - BUDGET TAX ASSESSOR S&W 91-2010-00-5001-010 191255 03/27/2026 - HOUSING CODE S&W Overtime 91200477 Total: BUDGET TAX ASSESSOR S&W 191259 21,769.14 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 91200477 91-2010-00-4001-090 191255 00/00/0000 - BUDGET HOUSING CODE S&W 91-2010-00-4001-010 91-2010-00-5001- 12/31/2025 59.39 #260710467 HP 305A Black Ink (GGA) 59.39 Total: BUDGET HOUSING CODE S&W 191255 03/27/2026 - PLANNING & DE O/E DUPLICATING SUPPLIES WB MASON CO. INC. 91-2010-00-3101-100 191255 03/27/2026 425.00 - BUDGET PLANNING & DE O/E 91-2010-00-3101-010 91-2010-00-4001- 04/01/2026 425.00 Total: BUDGET PLANNING & DE O/E 191255 01/22/2026 110.00 2026 ADMIN FEE MONTHLY -MARCH - PLANNING & DEV S&W Hourly Pay 91200478 191113 191255 00/00/0000 - BUDGET PLANNING & DEV S&W 91-2010-00-3002-031 91-2010-00-3101- 03/31/2026 110.00 Total: BUDGET PLANNING & DEV S&W 91-2010-00-3002- 1,629.63 #715710408 compliance package period ending 01.31.2026 - TREASURER O/E MATERIALS & SUPPLIES 26000397 91-2010-00-3001-030 191259 Paid Date 2,189.31 Total: BUDGET TREASURER O/E 91-2010-00-3001- P.O. Date - BUDGET TREASURER O/E 91-2010-00-2953-113 190411 Amount Invoice 91200477 - POLICE S&W SALARIES & WAGES - POLICE TOWNSHIP OF WEST ORANGE - POLICE S&W S&W SPECIAL REQUESTS TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE