9.30.25.pdf

01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 10,746.57 09/09/2025 09/12/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 1,690.00 #WO-2025-08 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 1,690.00 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 18,719.57 09/09/2025 09/12/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 285.00 #WO-2025-08 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 187028 ADP, LLC 3,447.82 692757478, 700066468 2025 comp package 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,629.13 #110080020596 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 187124 REDISHRED ACQUISITION INC 62.62 #1789437 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 10,424.57 01-2010-00-2953- - BUDGET COMPTROLLER O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date