Township Council Meeting — Packet

| | | | i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-1941- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1941-010 — - MUNICIPAL COURT S&W SALARIES AND WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 14,324.86 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 91-2010-00-1941-100 = - MUNICIPAL COURT S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 978.10 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-1941-210 - MUNICIPAL COURT S&W Retro Payments 7 - . 187517 91100670 TOWNSHIP OF WEST ORANGE 8,627.79 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET MUNICIPAL COURT S&W 23,930.75 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 — - MUNICIPAL COURT O/E OFFICE EQUIPMENT MARCH 2025 MONTHLY SERVICESGEN. ENC, ACCT 186627 25100772 COMCAST 63.15 8499053120392105 03/28/2025 03/28/2025 Total: BUDGET MUNICIPAL COURT S&W 63.15 91-2010-00-2001- - BUDGET MUNICIPAL COURT S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 187516 91100669 TOWNSHIP OF WEST ORANGE 10,407.39 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2001-210 — - BUSINESS ADMI S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 5,218.89 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET BUSINESS ADMI S&W 15,626.28 91-2010-00-2002- - BUDGET BUSINESS ADMI S&W 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING INV SD 21832 AD MUNICIPAL AIDE MUNICIPAL ENGINEER 186548 25100502 NJ STATE LEAGUE OF -420,00 TRAINEE 1/16-2/14/25 03/24/2025 02/28/2025 251 2 ELE, E 1/6/25-2/4/2025 code enforcement officer trainee / 2.41292: 12/28/202! INV $D21832 AD MUNICIPAL AIDE MUNICIPAL ENGINEER 186548 25100695 NJ STATE LEAGUE OF 420,00 502183: ONIC G 03/27/2025 03/27/2025 TRAINEE 1/16-2/14/25