6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188191 WB MASON CO. INC. 298.62 ae rtd VIEL TONER CARTRID ge 05/19/2025 00/00/0000 188191 WB MASON CO. INC. 21.56 |NV#258499393 DATAPRODUCTS 4 44/2025 00/00/0000 RIBBON 188191 WB MASON CO. INC. 358 retovee JAW STYLE STAPLE 96/49/2025 00/00/0000 188191 WB MASON CO. INC. 5.60 retll pack anchor ballpoint PEN O46 /9925 00/00/0000 Total: BUDGET COLLECTORS OF O/E 329.36 01-2010-00-2951- _ - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 _ - COMPTROLLER S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,719.57 06/03/2025 06/06/2025 01-2010-00-2951-100 _ - COMPTROLLER S&W Overtime 188333 01200392 TOWNSHIP OF WEST ORANGE 162.84 06/03/2025 06/06/2025 Total: BUDGET COMPTROLLER S&W 37,601.98 01-2010-00-2952- — - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 _ - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 2,570.00 ee PROF SERV 2025 NOTTO 43/97/2025 00/00/0000 188403 REDISHRED ACQUISITION INC 62.62 INV#1763874 shred box 06/06/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,688.12 090198743 2025 PAYROLL COMP 4191/2025 00/00/0000 ' 088.12 BACKAGE 01-2010-00-2952-110 _ - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 188069 WB MASON CO. INC. 149.31 INV#254205215 37a toner 05/09/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 4,470.05