Township Council Meeting — Packet

| : Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date : 187516 91100669 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2951-100 - COMPTROLLER S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 341,51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-2951-210 - COMPTROLLER S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 8,555.43 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET COMPTROLLER S&W 27,616,51 91-2010-00-3001- - BUDGET COMPTROLLER S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 312.92 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 4 91-2010-00-3001-210 - PLANNING & DEV S&W Retro Payments 187517, 91100670 TOWNSHIP OF WEST ORANGE 2,563.99 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : 187517 91100670 TOWNSHIP OF WEST ORANGE 6,873.50 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i 187517 91100670 TOWNSHIP OF WEST ORANGE 8,647.71 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | Total: BUDGET PLANNING & DEV S&W 18,398.12 ! 91-2010-00-3101- - BUDGET PLANNING & DEV S&W i 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 187516 91100669 TOWNSHIP OF WEST ORANGE 20,693.59 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 . 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 207.45 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 ; 91-2010-00-3101-210 - HOUSING CODE S&W Retro Payments , 187517 91100670 TOWNSHIP OF WEST ORANGE 10,920.68 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 7 Tatal; BUDGET HOUSING CODE S&W 31,821.72 91-2010-00-4001- - BUDGET HOUSING CODE S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES | 187516 91100669 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025