Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6190-00-0990- 188679 Paid Date 236.38 - SENIOR TRIPS SENIOR TRIPS LAKE HOPATCONG CRUISES, LLC 12-6190-00-0990-110 06/13/2025 00/00/0000 1,785.00 INV#24 Older Adult Yoga Session spring 2025 06/13/2025 00/00/0000 1,500.00 INV#23 Older Adult Aerobics Session spring 2025 06/13/2025 00/00/0000 CHERALYN BUFFA INV#6 Older Adult 500.00 Strengthening with Weights class session spring 2025 06/13/2025 00/00/0000 JENNIFER DELORENZI 750.00 INV#6 Older Adult Zumba Gold Session spring 2025 06/13/2025 00/00/0000 300.00 INV#15 Older Adult Bingo Session spring 2025 06/13/2025 00/00/0000 188459 AMY BLOCK-HAMILTON 188461 CHERALYN BUFFA 188460 188462 188458 07/08/2025 00/00/0000 INV#2 Older Adult TapDancing spring session 2025 LISA C BATCHELOR 12-6190-00-0990-150 2,280.00 Lake Trip - SENIOR CLASSES SENIOR CLASSES 188463 600.00 - BINGO BINGO ROY PODBERESKY Total: SENIOR PROGRAM SENIOR PARTIES 7,715.00 - SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000- P.O. Date - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6190-00-0990-050 12-6770-00-0240- Amount Invoice INV#0525COMPOST 2025 Env. 1,800.00 Compliance Officer for the 03/27/2025 00/00/0000 Recycling Center Class A, 1,800.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000-003 - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 59/74