Township Council Meeting — Packet

l Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date i 187514 12152163 WAGEWORKS 170,00 FSA REIMBURSEMENT FOR 03/21/2025 INV7632613 03/25/2025 03/25/2025 : 187515 12152164 WAGEWORKS 5.00 FSA REIMBURSEMENT FOR 03/24/2025 INV7635876 03/25/2025 03/25/2025 187479 12152162 WAGEWORKS 165.00 FSA REIMBURSEMENT FOR 03/14/2025 INV7610657 03/21/2025 03/21/2025 187478 12152161 WAGEWORKS 20,00 FSA REIMBURSEMENT FOR 03/07/2025 INV7591 706 03/21/2025 03/21/2025 187477 12152160 WAGEWORKS 22,36 FSA REIMBURSEMENT FOR 03/04/2025 INV7574318 03/21/2025 03/21/2025 187476 12152159 WAGEWORKS . 40.98 FSA REIMBURSEMENT FOR 03/03/25 INV7566649 03/21/2025 03/21 12025 ee 187264 12152141 WAGEWORKS 61.98 FSA REIMBURSEMENT FOR 02/27/25 INV7557597 02/28/2025 03/19/2025 187263 12152140 WAGEWORKS 17.18 FSA REIMBURSEMENT FOR 02/26/25 INV7556179 02/28/2025 03/19/2025 487262 12152139 WAGEWORKS 322.36 FSA REIMBURSEMENT FOR 02/24/25 INV7532625 02/28/2025 03/19/2025 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 824.86 12-6190-00-0990- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6190-00-0990-110 ~ SENIOR CLASSES SENIOR CLASSES 187483 131363 LISA C BATCHELOR 600,00 INV 1 Older Adult Tap-Dancing winter session 2025 03/28/2025 03/28/2025 12-6190-00-0990-150 - BINGO BINGO 187420 131355 ROY PODBERESKY 300,00 inv 14 Older Adult Bingo Session. Winter 2025 03/28/2025 03/28/2025 Total: SENIOR PROGRAM SENIOR PARTIES 900,00 12-6830-00-0250- - SENIOR PROGRAM SENIOR PARTIES 12-6830-00-0250-010 ~ VOLLEYBALL CLINIC VOLLEYBALL CLINIC t 187274 131358 ALL VOLLEYBALL INC. 269.33 inv 072122 #1135 softlight volleyballs 03/28/2025 03/28/2025 Total: RECREATION TRUST FUND TRIP-DOLAN'S 269,33 | | 12-6830-00-0260- - RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM | 187480 131366 NORTH JERSEY JR WRESTLING LEAG 600.00 2025 league fees 03/28/2025 03/28/2025 | Total: RECREATION TRUST FUND WRESTLING PROGRAM 600.00 i