7.22.25.pdf

01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 1,170.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 1,170.00 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 18,719.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,719.57 07/01/2025 07/01/2025 Total: BUDGET COMPTROLLER S&W 37,439.14 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 855.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,653.80 INV#692757478 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,206.41 INV#110080005851 may -dec human cap 2025 05/12/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,489.70 INV#110080010953 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 240.83 #725A6Y245 #Y205 #Y225 #Y235 #Y195 #Y255 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 187124 REDISHRED ACQUISITION INC 62.62 INV#1776412 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 15,508.36 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 14/74