Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186448 25100695 NJ STATE LEAGUE OF 160.00 ny ao aibes 2d 1/6/25-21412025 code enforcement 03/27/2025 03/27/2025 91-2010-00-2002-082 — - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION Councilwoman Joyce Rudin 02.22,2025Budgeting for 186110 25100502 NJ STATE LEAGUE OF -75.00 Elected Officials 03/24/2025 02/28/2025 i i DI i 187413 25100774 DIVISION OF FIRE SAFETY 150.00 ered UNIFORM FIRE CODE BOOKS (PLANNING 03/28/2025 03/28/2025 i - - a . - . _ oo i: | 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 944,00 PW-1301-SP25-2 J]. LATORE 03/28/2025 03/28/2025 | 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 760.00 PW-1302-SP25-2 J. LATORE 03/28/2025 03/28/2025 if . 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 575,00 PW-1303-SP25-2 J. LATORE 03/28/2025 03/28/2025 : 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 944,00 PW-1301-sp25-2 V WYSOCKI 03/28/2025 03/28/2025 : 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 760,00 PW-1302-sp25-2V WYSOCKI 03/28/2025 03/28/2025 ; 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 575.00 pw-1303-sp25-2 V, WYSOCK! 03/28/2025 03/28/2025 i INV 25936 Councilwoman Joyce Rudin | 186110 25100695 NJ STATE LEAGUE OF 40.00 02,22.2025Budgeting for Elected Of 03/27/2025 03/27/2025 i I Total: BUDGET BUSINESS ADMI O/E 4,673.00 i ! 91-2010-00-2201- ~ BUDGET BUSINESS ADMI O/E 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 187516 91100669 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 91-2010-00-2201-210 — - PURCHASING S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 3,932.75 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PURCHASING S&W 12,187.71 91-2010-00-2202- - BUDGET PURCHASING S&W t 91-2010-00-2202-031 - PURCHASING O/E ADVERTISING 187503 25100770 WORRALL COMMUNITY NEWSPAPERS 23.76 inv 307759 abandoned car auction 03.25.25 03/28/2025 03/28/2025 91-2010-00- -17 = PUR! 187305 25100757 WS MASON CO. INC. 25.99 inv 252875691 banker boxes letter size 12pk 03/28/2025 3/28/2025