Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 18-6030-00-0590- Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188565 NJ STATE ASSOCIATION OF 188614 JAMES ABBOTT 18-6030-00-0590-100 188502 INV#IN-21697 REGISTRATION FOR 113 ANNUAL TRAINING 465.00 CONFERENCE & POLICE SECURITY TO COVER THE COST OF 1,556.64 REIMBURSED EXPENSES, PLEASE SEE THE ATTACHED 06/25/2025 00/00/0000 07/01/2025 00/00/0000 - STATE FORFEITURE STATE FORFEITURE TOWNSHIP OF WEST ORANGE 11,905.00 Total: FEDERAL FORFEITURE 13,926.64 Fund Total: 18 13,926.64 reimburse funds from 012010-00-2307-010 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/18/2025 00/00/0000 65/74