Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-1169-00-0100- - EXPENDITURE CONTROL EXPENDITURE CONTROL 91-1169-00-0100-001 ~ MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 187516 91100669 TOWNSHIP OF WEST ORANGE 198,190.32 GROSS PAY PR7 - SALARY 187517, 91100670 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR7 - HOURLY Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE 199,746.00 -PAYROLL — 91-1921-08-1050- - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE ,PAYROLL 91-1921-08-1050-008 = - Fees and Permits CERT OF CONT OCCUPANCY BOUNCED CK CERT OF CONT OCCUPANCY, 1ST 187475 91100666 TOWNSHIP OF WEST ORANGE 200,00 RESIDENTIAL UNIT BOUNCED CK CERT OF CONT OCCUPANCY-COMMERCIAL 187474 91100665 TOWNSHIP OF WEST ORANGE 619.00 SPACE Tatal: Anticipated Revenue-Sec A-Lacal Rev Fees and Permits 819.00 91-2010-00-1001- - Anticipated Revenue-Sec A-Lacal Rev Fees and Permits 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 187516 91100669 TOWNSHIP OF WEST ORANGE 2,828.38 GROSS PAY PR7 - SALARY 91-2010-00-1001-100 - MAYOR S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 145.41 GROSS PAY PR7 - HOURLY 91-2010-00-1001-210 - MAYOR S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 608.71 GROSS PAY PR7 - HOURLY Total: BUDGET MAYOR S&W 3,582.50 91-2010-00-1201- - BUDGET MAYOR S&W 91-2010-00-1201-010 = - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL, 187516 91100669 TOWNSHIP OF WEST ORANGE 2,548.05 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 03/21/2025 03/21/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 03/21/2025 03/21/2025 03/28/2025 03/28/2025 03/28/2025 03/28/2025 Total: BUDGET TOWN COUNCIL S&W 2,548.05