Township Council Meeting — Packet

i i | | i | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 187516 42103068 TOWNSHIP OF WEST ORANGE 1,348.80 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 42103068 TOWNSHIP OF WEST ORANGE 4,075.73 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 42103068 TOWNSHIP OF WEST ORANGE 569.23 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 42103068 TOWNSHIP OF WEST ORANGE 213.62 GROSS PAY PR7 - SALARY _, 03/28/2025 03/28/2025 187516 42103068 TOWNSHIP OF WEST ORANGE 49.96 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 42103068 TOWNSHIP OF WEST ORANGE 41.82 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187517 42103069 TOWNSHIP OF WEST ORANGE 2,258.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 42103069 TOWNSHIP OF WEST ORANGE 140.15 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 187517 42103069 TOWNSHIP OF WEST GRANGE 32.78 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 42103069 TOWNSHIP OF WEST ORANGE 23.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 42103069 TOWNSHIP OF WEST ORANGE 2,32 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 8,755.75 Fund Total: 42 8,755.75