Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date i 12-1169-00-0100- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 2-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 187516 12152165 TOWNSHIP OF WEST ORANGE 44,306.12 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 12152165 TOWNSHIP OF WEST ORANGE 2,315,14 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 12152165 TOWNSHIP OF WEST ORANGE 170,041,38 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 _ 187517 12152166 TOWNSHIP OF WEST ORANGE 83,130.93 GROSS PAY PR7-HOURLY _ 03/28/2025 03/28/2025 187517 12152166 TOWNSHIP OF WEST ORANGE 6,380,08 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 12152166 TOWNSHIP OF WEST ORANGE 592.86 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Tenet MIRCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE 306,766.51 12-6080-00-0310- ~ MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL i 12-6080-00-0310-010 ~ DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 187487 131362 ESSEX COUNTY FIRE PREVENTION 175.00 ANNUAL ECFPPA DUES AV JM SANG CW 03/28/2025 03/28/2025 i Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 175.00 12-6120-00-0080- ~ FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) | 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP. 187516 12152165 TOWNSHIP OF WEST ORANGE 2,262.00 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP 2,262.00 | 12-6120-00-0110- ~ PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0110-010 - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 187517 12152166 TOWNSHIP OF WEST ORANGE 907.46 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187516 12152165 TOWNSHIP OF WEST ORANGE 121,79 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN{DCRP) 4,029,25 12-6120-00-0860- - PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0860-010 — - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT