10.28.25.pdf

189411 25102083 NJ STATE LEAGUE OF 75.00 10.21.2025 CPWM ETHICS UPDATE FOR MUNICIPAL OFFICIALS LOUIS T. REYNOLD 10/07/2025 10/20/2025 189414 25102083 NJ STATE LEAGUE OF 70.00 #1031854804 2025 conference registration njlm no to exceed 10/07/2025 10/20/2025 01-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 189497 25102022 CARE STATION MEDICAL GROUP PA 80.00 d&l screening 10.07.2025 10/17/2025 10/20/2025 Total: BUDGET BUSINESS ADMI O/E 3,500.00 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 5,233.58 10/07/2025 10/10/2025 Total: BUDGET PURCHASING S&W 5,233.58 01-2010-00-2202- - BUDGET PURCHASING O/E 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 25102052 NJ ADVANCE MEDIA, LLC 66.22 AD#001030863 2025 ADS 01/01/2025 10/20/2025 Total: BUDGET PURCHASING O/E 66.22 01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 11,463.66 10/07/2025 10/10/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 623.01 10/07/2025 10/10/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 01-2010-00-2302- - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2302-030 - CENTRAL COPY/PRINT O/E OUTSIDE PRINTING 189455 25102025 D & M INSTANT PRINTING 171.00 #3114 envelopes printed A&F and Court stock supplied 10/14/2025 10/20/2025 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date