4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total: INTERFUND SECTION 8 FUND INTERFUND SECTION 8 FUND 50,000.00 01-1921-08-1040- _—- INTERFUND SECTION 8 FUND INTERFUND SECTION 8 FUND 01-1921-08-1040-003 — - Other Licenses Marriage License BOUNCED CK PACKAGED GOODS 487641 01228977 TOWNSHIP OF WEST ORANGE 121.00 SORE. DOSE THE PHARMACY 03/27/2025 03/29/2025 Total: Anticipated Revenue-Sec A-Local Rev Other Licenses 121,00 01-2010-00-1001- - Anticipated Revenue-Sec A-Local Rev Other Licenses 01-2010-00-1001-010 — - MAYOR S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 2,358.54. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET MAYOR S&.W 2,358.54 01-2010-00-1201- —- - BUDGET MAYOR Saw 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 1,374.45. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET TOWN COUNCIL S&W 1,374.45 01-2010-00-1203- —- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187731 25100886 JOSEPH FAGAN 515,00 moderator 04.08.2025 CM with OT 04/16/2025 04/16/2025 01-2010-00-1203-111 _ - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 187638 25100811 ALLWAYS ADVERTISING CO. 90.89 me 0445600IN Nameplate and Gavel 91, />995 94/16/2025 187728 25100862 D & MINSTANT PRINTING 120.00 inv 8008 business cards -Scarpa 500° gis éi>995 aa16/2025 Total; BUDGET TOWN COUNCIL O/E 725.89 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E