6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 186430 RUTGERS CENTER FOR GOV'T SERVI 483.00 INV#84952 HP-6001-ssp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 205.00 INV#84952 HP-6002-sp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 113.00 INV#84952 Hp-6003-sp25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 144.00 INV#84952 HP-6013-SP25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 205.00 INV#84952 HP-6006-SP25-1 12/31/2024 00/00/0000 186430 RUTGERS CENTER FOR GOV'T SERVI 113.00 INV#84952 HP-6004-SP25-2 12/31/2024 00/00/0000 186460 RUTGERS CENTER FOR GOV'T SERVI 634,00 INV#851 20 PZ-3304-SP25-1 into to 01/01/2025 00/00/0000 zoning administration 186460 RUTGERS CENTER FOR GOV'T SERVI 431.00 runderctanding plane 01/01/2025 00/00/0000 186460 RUTGERS CENTER FOR GOV'T SERVI 522.00 ahelaaiapniatinee 8 01/01/2025 00/00/0000 188412 ZAYIBETH CARBALLO 165.00 training reimbursement 06/09/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS. 185271 MILLENNIUM STRATEGIES, LLC 3,900.00 INV#19158 RES 248-24 GRANT 08/23/2024 00/00/0000 ’ ' WRITER SERVICES 08.01.24-07.31.25 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 DANHYA | STOKES 541.00 INV#MAY Jan-dec social media 02/07/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 16,766.49 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 5,233.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 1,510.69 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,233.58 06/03/2025 06/06/2025 Total: BUDGET PURCHASING S&W 11,977.85 01-2010-00-2202- - BUDGET PURCHASING S&W. 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING