7.22.25.pdf

01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 13,262.81 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 13,262.81 07/01/2025 07/01/2025 Total: BUDGET BUSINESS ADMI S&W 26,525.62 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 188337 NJ STATE LEAGUE OF 115.00 ad june 4-july 3, 2025 building inspector 06/04/2025 00/00/0000 188517 NJ STATE LEAGUE OF 160.00 omnibus operator - part time ad 06.18.25 - 07.17.25 06/18/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 188523 STAPLES BUSINESS ADVANTAGE 21.86 INV#6034918041 red file folders 100pk 06/19/2025 00/00/0000 188526 SCHWAAB 20.00 INV#4815207 name plate 2x8 06/19/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 185271 MILLENNIUM STRATEGIES, LLC 3,900.00 INV#19320 RES 248-24 GRANT WRITER SERVICES 08.01.24- 07.31.25 08/23/2024 00/00/0000 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 DANHYA I STOKES 541.00 INV#JUNE FINAL social media 02/07/2025 00/00/0000 01-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 188730 CARE STATION MEDICAL GROUP PA 90.00 INV#070825 post accident testing 07/11/2025 00/00/0000 187088 MICHAEL KELLY 7,500.00 Jan - Jun medical director 2025 01/01/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,347.86 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 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== 7/74