09.08.25.pdf

188985 01200917 TOWNSHIP OF WEST ORANGE 10,746.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,746.57 08/26/2025 08/29/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 2,340.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188911 STAPLES BUSINESS ADVANTAGE 1.32 INV#6039253627 COSCO SMALL FINGER PAD 1 BOX ITEM #506139 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 4.12 INV#6039253627 POST-IT SUPER STICKY NOTES 3X3 24 PACK 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 6.46 INV#6039253627 POST-IT FLAGS VALUE PACK 1 PACKAGE ITEM #599339 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 30.99 INV#6039253627 DATA PRODUCTS RIBBON, BLACK/RED, BOX OF 12 ITEM #438546 08/01/2025 00/00/0000 01-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 188948 JOSEPH APPLETON 150.00 INV#0430 repair to printer 08/07/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 2,532.89 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,719.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,719.57 08/26/2025 08/29/2025 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 1,360.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 189094 BATTAGLIA ASSOCIATES, LLC 440.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date