Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187516 91100669 TOWNSHIP OF WEST ORANGE 16,700.68 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 20,946.09 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 Total BUDGET FICA O/E 70,432.79 91-2010-01-1000- BUDGET FICA O/E 91-2010-01-1000-__ - PENDING RETRO PENDING RETRO 187517 91100670 TOWNSHIP OF WEST ORANGE 132,175.26 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PENDING RETRO 132,175.26 91-2010-02-1007- = BUDGET PENDING RETRO 91-2010-02-1007-200 _- MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 25100771 WEST ORANGE PUBLIC LIBRARY 235,671.28. INV APRIL 2025 INSTALLMENT 03/28/2025 03/28/2025 91-2010-02-1007-211 _- MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 187406 25100762 THYSSENKRUPP ELEVATOR CORP 1,470.36 ieatonee 3998 rooney circle elevator maint 03.07.2025- 4.552995 93/28/2025 187384 25100754 RAPID PUMP & METER SERVICE CO 707.00 INV 10245 serv call 10 rooney circle 03/28/2025 03/28/2025 187407 25100717 USA SECURITY SERVICES, INC 198.99 INV 6049156 03.01.25-5.31.25 radio monitoring alarm (03/28/2025 03/28/2025 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 238,047.63 91-2030-00-2002-. —- BUDGET MAINT. FREE PUBLIC LIBRARY O/E 91-2030-00-2002-110 _ - BUSINESS ADMI O/E CALCULATOR & MISC. 183749 25100603 PANAYIOTA REYNOLDS 79.00 NOV 2024 monthly zoom reimbursement 03/27/2025 03/27/2025 Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 79.00 91-2030-00-2304- _- APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2304-112 _- CENTRAL MAILING O/E MAILING SUPPLIES 487387—25400749—PITNEY- BOWES Co RP-—26700-08:08:2024-02.07,2024connect prarrental 03/28/2025 03/28/2025 Total; BUDGET CENTRAL MAILING O/E 267.00