Township Council Meeting — Packet

| | | i | | Purchase Order ChkNum Vendor Amount [nvoice Check Date Bill Date 42-2020-00-0000- » EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 _- SALARIES & WAGES SALARIES & WAGES 187986 42200006 TOWNSHIP OF WEST ORANGE 4,075.73 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 42200006 TOWNSHIP OF WEST ORANGE 1,348.80 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 42200006 TOWNSHIP OF WEST ORANGE 569,23 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 187986 42200006 TOWNSHIP OF WEST ORANGE 41.82 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 42200006 TOWNSHIP OF WEST ORANGE 49,96 GROSS PAY PR10- SALARY. 05/09/2025 05/09/2025 187986 42200006 TOWNSHIP OF WEST ORANGE 213.62 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 42-2020-00-0000-342 | - OTHER EXPENSES OTHER EXPENSES 187389 CONSOLIDATED INFORMATION SERV 141,75 377894 2025 - background checks 03/12/2025 05/12/2025 187937 NAN MCKAY 239,00' 299143 mode! admin plan digital rev. 05/01/2025 05/12/2025 188010 MANAGEMENT COMPUTER SERVICE IN 62.38 INV APRIL 25 housing software 05/08/2025 05/12/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,742.29 Fund Total: 42 6,742,29 | : | |