7.22.25.pdf

184843 HUDSON REGIONAL HEALTH COMM 1,666.65 INV#8 RES 205-24 8/1/24- 07/31/27 SHARED SERVICES 07/15/2024 00/00/0000 01-2010-00-8052-090 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT 188505 GARDEN STATE LABORATORIES 2,500.00 1st & 2nd Quarter 2025 PUBLIC HEALTH TESTING 2025 06/18/2025 00/00/0000 01-2010-00-8052-110 - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ 188508 BAILEY'S TEST STRIPS, LLC 60.00 INV#25.10518 500 LUMENS LED SLIDE-TO-FOCUS ALUMINUM FLASH LIGHT - DEF500LED 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC 75.00 INV#25.10518 UV 51 LED BLACK LIGHT UV-51 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC 45.00 INV#25.10518 SINK AND SURFACE SANITIZER TEST STRIPS SS-3010 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC 9.00 INV#25.10518 SHIPPING & HANDLING 06/18/2025 00/00/0000 01-2010-00-8052-125 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE 188562 AMAZON.COM 279.33 INV#191J-KWLR-D9HX AMAZON ORDER, SEE ATTACHED 06/25/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 6,910.73 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,920.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,920.08 07/01/2025 07/01/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 7,636.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 7,984.36 07/01/2025 07/01/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 4,653.52 06/16/2025 06/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 31/74