Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 13,262.81 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 13,262.81 06/03/2025 06/06/2025 Total: BUDGET BUSINESS ADMI S&W 26,525.62 01-2010-00-2002- -—- BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 __- BUSINESS ADMI O/E COMUNICATIONS OFFICER 188096 JOSEPH FAGAN 2,900.00 May 2025 PIO 05/13/2025 00/00/0000 188399 JOSEPH FAGAN 2,900.00 PIO JUNE 2025 06/06/2025 00/00/0000 01-2010-00-2002-081 _- BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 188101 D & M INSTANT PRINTING 120,00 INV#3018 BUSINESS CARDS - 05/13/2025 00/00/0000 00 SMERALDO BOX 500 188009 WB MASON CO. INC. 118.39 INV#254147579 trash can 13gal 05/07/2025 00/00/0000 INV#32504 QUOTE 4878 US FLAG 3x5 188154 APOLLO FLAGS LLC 243.10 Pee 05/15/2025 00/00/0000 01-2010-00-2002-082 —_- BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 187803 M.CAA. 140,00 Seminar 05.29.2025 Jacob Nieman 44/93/9995 0/00/0000 member rate inv 51425 GREEN PURCHASING 188100 INSTITUTE FOR PROFESSIONAL 50.00 §3/19.2098 p REYNOLDS WEBINAR 05/73/2025. 00/00/0000 188098 RUTGERS STATE UNIVERSITY 25.00 inv 031225 renewal RPPS 2025 05/13/2025 00/00/0000 AMANJ 2025 JUNE CONF JACOB 187437 AMANJ 375.00 NIEMAN, TAX ASSESSOR JUNE 12, 03/17/2025 00/00/0000 2025 188252 ANTHONY BONAFEDE 275,00 Reimburse for conference 05/23/2025 00/00/0000 registration Building Conference 2025 188227 DENISE URSO 75,09 /NV14044 REIMBURSEMENT FOR 9521/2025 00/00/0000 00 CONFERENCE REGISTRATION 188228 JAMIE MURREN 75,09 INV#14262 REIMBURSMENT FOR 96 54 72025 00/00/0000 J 00 CONFERENCE REGISTRATION 4 188176 LIFESAVERS, INC 2,014.00 NV#291311 #292471 CPR cards 02/01/2025 00/00/0000 employees and admin fee