05 20 25CM SUPPLEMENTAL BILL LIST.pdf

i ' Township of West Orange Bills List User: pamela 05/12/2025 12:41:20 Total: 63,347.00 Date: 05/13/2025 To 05/13/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-201 ~ BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 25100948 DANHYAI STOKES 1,082,00° March and April 2025 social media 04/28/2025 05/13/2025 Total: BUDGET BUSINESS ADMI O/E 1,082.00 01-2030-00-7202- - BUDGET BUSINESS ADMI O/E 01-2030-00-7202-090 ~ SHADE TREE O/E TOWNSHIP FORESTER 186474 25100850 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 49,765.00 3451 res 18-25 tree planting 04/28/2025 05/13/2025 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25100950 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 12,500.00 3451 res 18-25 tree planting 04/28/2025 05/13/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E Fund Total: 01 62,265.00 63,347.00