Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-9903-080 = - FICA O/E FICA i 187713 91100761 TOWNSHIP OF WEST ORANGE 3,422.75 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 i 187713 91100761 TOWNSHIP OF WEST ORANGE 4,785.90 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 i 187712 91100760 TOWNSHIP OF WEST ORANGE 16,645.86 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 20,950,02 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET FICA O/E 45,804.53 01-2010-02-1007- - BUDGET FICA O/E 01-2010-02-1007-200 = - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 25100840 WEST ORANGE PUBLIC LIBRARY 235,671.28 NV MAY 2025 maint fee 2025 04/16/2025 04/16/2025 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 187662 25100779 PUBLIC SERVICEELECTRIC & GAS 13,782.80 electric rooney 02.26.25-03.26.25 04/16/2025 04/14/2025 electric rooney circle 01.26.25- 02.25.25 04/16/2025 04/14/2025 water service rooney 02.20.25- 187667 25100777 NJ AMERICAN WATER CO, 831.89 03.19.25 i i : 487499 25100779 PUBLIC SERVICE ELECTRIC & GAS 15,327.46 i : 04/46/2025 04/14/2025 water service rooney 01.18-25- 187500 25100777 N) AMERICAN WATER CO. 852.10 02.19.2025 04/16/2025 04/14/2025 inv 142342 meter read program feb 187502 25100798 UTILITY PROGRAMS & METERING II 467,85 2025 04/16/2025 04/16/2025 187524 25100830 RAPID PUMP & METER SERVICE CO 1,755.00 INV 10590 serv call rooney circle 04/16/2025 04/16/2025 inv 142634 jan-dec meter read 186957 25100866 UTILITY PROGRAMS & METERING II 467.85 program 10 rooney 04/16/2025 04/16/2025 | f INV 34200222017 LIGHT RENTAL |: 186693 25100875 HERC RENTALS INC 2,836.05 2025 8 MONTHS 04/16/2025 04/16/2025 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 271,992.28 01-2030-00-1402- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2030-00-1402-060 — - TOWNSHIP LITIGATION O/E LITIGATION GENERAL