Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186802 25100768 VILLAGE SUPERMARKET OF NJ 15.16 inv 02960313753 supplies for events 03/28/2025 03/28/2025 | Total: BUDGET RETIRED CITIZENS PROGRAM O/E 109,20 . 91-2010-00-9101- » BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9101 -030 - PARKS & PLAYGROUNDS S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 4,399.82 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 1,343.20 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9101-210 - PARKS & PLAYGROUNDS S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 14,119.89 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 45,798.66 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&\W 91-2010-00-9102-072 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING 186737 25100746 O'KEEFFE CONTRACTING 8,000.00 INV 1020 STAGG FIELD REPAIRS 03/28/2025 03/28/2025 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 187354 25100760. CHARLES TALLEY 2,436.00 INV 3-4-25 TO 3-9-25 MTL basketball official 03/28/2025 03/28/2025 187417 25100743 GILBERT BRAGG 1,015.00 INV 01/26-03/05 basketball official 03/28/2025 03/28/2025 [ 187355 25100733 PHILIP HAMILTON 1,540,00 INV JAN 12-MAR 9 basketball official 03/28/2025 03/28/2025 | 187360 25100718 RONALD HARRIS 1,610.00 INV 1/13-3/6 travel basketball official 03/28/2025 03/28/2025 | 187356 25100704 KEVIN TENNET 910,00 INV 02/19-03/09 basketball official 03/28/2025 03/28/2025 91-2010-00-9102-110 ~ PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 187340 25100758 STAPLES BUSINESS ADVANTAGE 36.95 INV 6026981817 5 ea BADGE LABELS 03/28/2025 03/28/2025 187207 25100758 STAPLES BUSINESS ADVANTAGE 116.79 INV 6026221293 printer cartridges 03/28/2025 03/28/2025