10.16.25.pdf

189351 01201262 TOWNSHIP OF WEST ORANGE 10,729.76 FUND TRANSFER FROM 01 TO 22 TO COVER 10/01/2025 CLAIMS 10/01/2025 10/01/2025 Total: BUDGET CENTRAL INS - WORK-COMP 10,729.76 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 10,746.57 09/23/2025 09/26/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188947 WB MASON CO. INC. 298.62 256045067 2pk 37 a 08/07/2025 00/00/0000 188947 WB MASON CO. INC. 119.99 256045067 cannon calculator 12-digit 08/07/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 418.61 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 18,719.57 09/23/2025 09/26/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 21,756.90 #B20330426 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26 08/15/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189313 WB MASON CO. INC. 149.31 #257102037 toner 37 A 09/24/2025 00/00/0000 186653 UPS 20.06 #725A6Y395 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 21,926.27 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date