7.22.25.pdf

01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 5,233.58 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,233.58 07/01/2025 07/01/2025 Total: BUDGET PURCHASING S&W 10,467.16 01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 25.82 AD#0010960527 2025 ADVERTISEMENTS GENERAL ENCUMBRANCE 01/01/2025 00/00/0000 186659 NJ ADVANCE MEDIA, LLC 25.78 AD#0010960527 2025 ADS 01/01/2025 00/00/0000 01-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 188523 STAPLES BUSINESS ADVANTAGE 16.24 INV#6034918041 sticky notes 24 pk 3x3 06/19/2025 00/00/0000 188523 STAPLES BUSINESS ADVANTAGE 13.29 INV#6034918041 Sticky notes 1 3/8 x 1 7/8 24 pk 06/19/2025 00/00/0000 188526 SCHWAAB 40.00 INV#4815207 name plates 2x8 06/19/2025 00/00/0000 188290 GANN LAW BOOKS 248.00 INV#D704004 NJ TITLES 40 & 40A W/ SHIPPING 06/02/2025 00/00/0000 Total: BUDGET PURCHASING O/E 369.13 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 11,463.66 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 11,463.66 07/01/2025 07/01/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 623.01 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 623.01 07/01/2025 07/01/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 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== 8/74