4.8.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 91-2010-00-8401-100 ~ ANIMAL CONTROL S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 603.07 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8401-210 — - ANIMAL CONTROL S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 2,980,27 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET ANIMAL CONTROL S&\W 10,680.79 i 91-2010-00-8402- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8402-131 - ANIMAL CONTROL O/E MAINT. & REPAIRS-RADIO 187054 25100698 AMERICAN MESSAGING 31.57 MARCH 2025 PAGER SERVICES. 03/28/2025 03/28/2025 Total: BUDGET ANIMAL CONTROL O/E 31.57 91-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8601-030 ~ SEN CITIZEN HEALTH CTR S&W Hourly Pay | 187517 91100670 TOWNSHIP OF WEST ORANGE, 1,752.51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 187516 91100669. TOWNSHIP OF WEST ORANGE 208,76 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 | 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime | 187517 91100670 TOWNSHIP OF WEST ORANGE 553.72 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-201 0-00-8601-21 0 - SEN CITIZEN HEALTH CTR S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 8,708.43 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 27,153.00 91-2010-G0-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W. 7 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 186802 25100768 VILLAGE SUPERMARKET OF N} 73.27 inv 02960292971 food supplies for events 03/28/2025 03/28/2025 : 186802 25100768 VILLAGE SUPERMARKET OF N) 20.77 inv 02960282198 food supplies for events 03/28/2025 03/28/2025