Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-1169-00-0100- - BUDGET POOL OTHER EXPENSES 12-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL i 187986 12200050 TOWNSHIP OF WEST ORANGE 170,102.59 GROSS PAY PR10 - SALARY. 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 933.72, GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 12,070.60 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 48,266.53 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 : 187987 12200051 TOWNSHIP OF WEST ORANGE 2,082.41 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 = 12200051 TOWNSHIP OF WEST ORANGE 583.77 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE 234,039.62 12-6070-00-1000- - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE PAYROLL 12-6070-00-1000-010 | - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND Pool membership contribution from Sunshine Fund - i i 188088 TOWNSHIP OF WEST ORANGE 270.00 . | 05/12/2025 05/12/2025 | resident hardship requests | Total: DONATIONS MAYOR'S SUNSHINE FUND 270.00 12-6080-00-0310- - DONATIONS MAYOR'S SUNSHINE FUND 12-6080-00-0310-010 | - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) | 187631 131396 _DIVISION OF FIRE SAFETY -75,00 NJ UNIFORM FIRE CODE BOOK 05/06/2025 04/16/2025 | 187775 CDW LLC 925,98 ad7sc6g BROTHER HL-L2460DW - PRINTER - BW - LASER 04/15/2025 05/12/2025 | 187775 CDWLLC 450.60 pata TNESOKL 2PK-2-PACK “HIGH YIELD ganic ioq95 05/12/2025 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 1,301.58 12-6120-00-0080- —- FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6120-00-0080-010 —- 0-203 WORKERS COMP 0-203 WORKERS COMP 187986 12200050 TOWNSHIP OF WEST ORANGE 3,877.71 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP. 3,877.71