4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 42-2020-00-0000- __- EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 _- SALARIES & WAGES SALARIES & WAGES 187712 42103070 TOWNSHIP OF WEST ORANGE 213,62. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 4,075.73. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 1,348.80. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 569,23 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 41.82. GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 49,96 GROSS PAY PRS - SALARY 04/14/2025 04/11/2025 42-2020-00-0000-342_ - OTHER EXPENSES OTHER EXPENSES 187389 218 CONSOLIDATED INFORMATION SERV 101.25 yes 2025 - background 04/16/2025 04/16/2025 187666 219 MANAGEMENT COMPUTER SERVICE IN 3,119.00. annual support jan -dec 2025 04/16/2025 04/16/2025 487390 220 WB MASON CO. INC, 81.94 INV 252953529 26a 04/16/2025. 04/16/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 9,601.35 Fund Total: 42 9,601.35