Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 22-2010-00-6690- P.O. Date Paid Date 51,636.05 ROLLUPS/CLAIMS 06-23-2025 06/24/2025 06/24/2025 1,361.23 INV#205797 sir may 2025 06/30/2025 00/00/0000 - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188543 22200011 CLAIMS RESOLUTION CORPORATION 22-2010-00-6690-022 188582 22-2010-00-6690-122 188636 Amount Invoice - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF - WORKERS COMP ADMIN F WORKERS COMP ADMIN F CLAIMS RESOLUTION CORPORATION 3,950.00 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 56,947.28 Fund Total: 22 56,947.28 INV#317-2Q2025 317-2q2025 admin fees https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/07/2025 00/00/0000 70/74