6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 2,769.65 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,769.65 06/03/2025 06/06/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 203.57 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 271.81 06/03/2025 06/06/2025 Total: BUDGET MAYOR S&W 6,014.68 01-2010-00-1002- - BUDGET MAYOR S&W 01-2010-00-1002-110 - MAYOR O/E MATERIALS & SUPPLIES INV#197H-FKFN-RYX9 Crest Gold Foil 188127 AMAZON.COM 71.98 - 05/15/2025 00/00/0000 Certificates 188261 AMAZON.COM ar.g7 NVENUSSTIRZXQX Astrobrights 95/98/0025 00/00/0000 Cardstock, Natural Total: BUDGET MAYOR O/E 113.95 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,401.35 06/03/2025 06/06/2025 Total: BUDGET TOWN COUNCIL S&W 4,802.70 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 05.29.25, 06.09.25 zoom moderator 187794 JOSEPH FAGAN 1,015.00 04/17/2025 00/00/0000 not to exceed w/out auth 05.20.25, 05.21.25 zoom moderator 187794 JOSEPH FAGAN 1,015.00 04/17/2025 00/00/0000 not to exceed w/out auth 187794 JOSEPH FAGAN 475,90 02:14:25 200m moderator nett? gaazy9995 0/00/0000 exceed w/out auth Total: BUDGET TOWN COUNCIL O/E 2,505.00