8.12.2025 BILL LIST.pdf

188744 01200778 TOWNSHIP OF WEST ORANGE 10,746.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 10,746.57 07/29/2025 08/01/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 188118 MGL PRINTING SOLUTIONS 1,504.00 INV#216507 ESTIMATED TAX BILLS 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 197.00 INV#216507 FREIGHT 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 1,120.00 INV#216507 ENVELOPES W/MGL PERMIT 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 1,995.00 INV#216507 MAIL SERVICE FOR EST BILLS 05/15/2025 00/00/0000 188797 D & M INSTANT PRINTING 595.00 INV#3058 printing envelopes - stock supplied 12500 07/16/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 188763 STAPLES BUSINESS ADVANTAGE 675.75 INV#6037137664 25 boxes envelopes 07/15/2025 00/00/0000 188759 JAGUAR SOFTWARE DEVELOPMENT 3,540.00 INV#15070 ANNUAL MTC 8/25-7/26 07/15/2025 00/00/0000 188804 MUNIDEX, INC. 9,729.00 INV#992953-56 ach transactions 01.01.25-06.30.25 07/23/2025 00/00/0000 187538 BATTAGLIA ASSOCIATES, LLC 2,860.00 INV#WO-2025-06 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 22,215.75 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 18,719.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 18,719.57 07/29/2025 08/01/2025 01-2010-00-2951-100 - COMPTROLLER S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 182.83 07/15/2025 07/18/2025 Total: BUDGET COMPTROLLER S&W 37,621.97 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 10/53