Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187501 25100791 BATTAGLIA ASSOCIATES, LLC 665.00 INVWO 2025-02 feb 2025 services 04/16/2025 04/16/2025 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 25100790 ADP, LLC 4,593.56 NV 685401982 2025 PAYROLL COMP in gogo 94/16/2025 PACKAGE inv 687699012 2025 PAYROLL COMP 186657 ADP, LLC 4,588.12 1 687 PAYR MP 01/01/2025 04/16/2025 PACKAGE 01-2010-00-2952-110 _ - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS Inv 1719889 2025 SHRED IT BOX DOC 187124 25100852 REDISHRED ACQUISITION INC 73.82 ESTRUCTION MONTHLY Pickup 04/78/2025. 04/16/2025 Total: BUDGET COMPTROLLER O/E 3,920.30 01-2010-00-2953- —_ - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 __ - TREASURER O/E MATERIALS & SUPPLIES .R- 186633 25100697 WAGEWORKS 100,09 2025 ADMIN FEE MONTHLY MA\ 03/31/2025 03/31/2025 INV7652516 Total: BUDGET TREASURER O/E 100,00 01-2010-00-3002- - BUDGET TREASURER O/E 01-2010-00-3002-070 —_- PLANNING & DE O/E TOWNSHIP PLANNER INV 6026712977 item 2990555 4 187318 25100833 STAPLES BUSINESS ADVANTAGE 4267.71 erson desk set up 04/16/2025 04/16/2025 01-2010-00-3002-112_ - PLANNING & DE O/E MATERIALS & SUPPLIES 24 2025 NJ Zoning & Land 186513 25100815 GANN LAW BOOKS 202,00 B70112 Zoning &Land Us? oaeyonos 04/16/2025 Administration ‘Total: BUDGET PLANNING & DE O/E 4,409.71 01-2010-00-3101- = - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 _ - HOUSING CODE S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 22,847.71 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET HOUSING CODE S&W 22,847.71