Township Council Meeting — Packet

Township of West Orange Bills List User: pamela 05/12/2025 12:39:20 Date: 04/29/2025 To 05/12/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Total: 4,940,434.48 Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-1169-00-0100- ~ AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 187986 01200246 TOWNSHIP OF WEST ORANGE 204,414.84 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 480.62 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 1,555.68 GROSS PAY PR10 - HOURLY 05/69/2025 05/09/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL. 206,451.14 HEALTH BENEFITS _— 01-1923-08-1600- ~ AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1923-08-1600-001 — - Uniform Construcion Code Fees BUILDING PERMITS 188078 TRINITY SOLAR 192,00 REFUND 05/09/2025 05/12/2025 01-1923-08-1600-003 — - Uniform Construcion Code Fees ELECTRICAL PERMITS 188078 TRINITY SOLAR 480.00 REFUND 05/09/2025 05/12/2025 01-1923-08-1600-004 — - Uniform Construcion Code Fees FIRE PREVENTION 188078 me TRINITY SOLAR i - - - 64.00 REFUND 05/09/2025 05/12/2025 Total: Anticipated Revenue - Sec. C- UCC Uniform Construcion Code Fees 736.00 01-2010-00-1001- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 2,769.65 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 177.59 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET MAYOR S&W 2,947.24