05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date INV MARCH-JUNE 2025 MONTHLY SERVICESGEN, ENC, 186627 COMCAST 252.60 ACCT 8499053120392105 01/01/2025 05/12/2025 01-2010-00-1942-190 + MUNICIPAL COURT OE RELIEF-JUDGES 187808 SETH GRANOFF DOMBECK 500.00 3/26/2025 special court session 04/23/2025 05/12/2025 187764 ASHLIE C. GIBBONS 400,00 4/1/2025 bench coverage 04/15/2025 05/12/2025 488017 ASHLIE C, GIBBONS 400,00 bench coverage 5/6/2025 05/08/2025 05/12/2025 Total: BUDGET MUNICIPAL COURT O/E 4,650.98 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 ~ BUSINESS ADMI S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 12,406.19 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET BUSINESS ADMI S&W 12,406.19 01-2010-00-2002- ~ BUDGET BUSINESS ADMI S&W 01-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING .16,25-05.15.25 assist ici 187786 NJ STATE LEAGUE OF 160,90 5922315 ad 04.16 assistant municipal 04/16/2025 05/12/2025 engineer 187804 NJ STATE LEAGUE OF 115.00 $d22314 ad 04,22.25-05.21,.2025 building inspector HHS 04/23/2025 05/12/2025 Total: BUDGET BUSINESS ADMI O/E 275.00 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET PURCHASING S&W 8,254.96 01-2010-00-2202- ~ BUDGET PURCHASING S&W 01-201 0-00-2202-031 ~ PURCHASING O/E ADVERTISING 0010977414 001 1070980339 2025 186659 NJ ADVANCE MEDIA, LLC 183.02 0979974 0 5 01/01/2025 05/12/2025 ADVERTISEMENTS GENERAL ENCUMBRANCE