4.22.25.pdf

| | Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date inv 6027894957 & 894952 SELF 187511 25100833 STAPLES BUSINESS ADVANTAGE 15.80 NING DATESIAMP Irentopoasa 04/16/2025 04/6/2025 iny 6027894957 8 894952 ITEM: 187511 25100833 STAPLES BUSINESS ADVANTAGE 61.77 24582788 2025 YEARLY WALL 04/16/2025 04/16/2025 CALENDAR inv 6027894957 8 894952 ITEM 187511 25100833 STAPLES BUSINESS ADVANTAGE 115.16 24583051 2025 DAILY APPOINTMENT 04/16/2025 04/16/2025 BOOK inv 6027894957 & 894952 POST IT 187511 25100833 STAPLES BUSINESS ADVANTAGE 74.58 cmv NOTES ITEM: oaso7229 04/16/2025 04/16/2025 Total: BUDGET MUNICIPAL COURT O/E 2,861.51 01-2010-00-2001- — - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 _- BUSINESS ADMI S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 10,407.39 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET BUSINESS ADMI S&W 10,407.39 01-2010-00-2002-. -—-- BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 _- BUSINESS ADMI O/E COMUNICATIONS OFFICER RES 148-24 PIO JAN 1, 2025- APRIL 186683 25100873 JOSEPH EAGAN 2,900.00 30,2025 ORIGINAL PO 184146 04/16/2025. 04/16/2025 CLOSED 0 01-2010-00-2002-082 _- BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 19J43NJ9L7XT books for course 8th 187307 25100789 AMAZON.COM 210.00 cairo fire nspection and cone en 04/76/2028 94/16/2025 187303 25100858 INTERNATIONAL CODE COUNCIL 409.50 2078 International fire code n} 04/16/2025 04/16/2025 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS Total: BUDGET BUSINESS ADMI O/E 7,419.50 edition w/ shipping inv 18817 march 25 RES 248-24 07.31.25