4.22.25.pdf

i i ! Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187695 25100885 ESSEX REGIONAL HEALTH COMM 1,956.25 roLunoNcenibor sere” 04/16/2025 04/16/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 1,579.91 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-8101-030 ~ SENIOR BUSING S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 8,952.51 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 2,297.28 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 91100761 TOWNSHIP OF WEST ORANGE 43.64 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET SENIOR BUSING S&W 21,213.51 01-2010-00-8401- ~ BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 — - ANIMAL CONTROL S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR& - SALARY 04/11/2025 04/11/2025 01-2010-00-8401-100 — - ANIMAL CONTROL S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 705.42 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET ANIMAL CONTROL S&W 7,802.87 01-2010-00-8402- » BUDGET ANIMAL CONTROL S&Ww 01-2010-00-8402-112 - ANIMAL CONTROL O/E PLASTIC ANIMAL CONTROL BAGS INV 0296081 146 0296010530 187616 25100888 VILLAGE SUPERMARKET OF NJ 261,29 2/14/2025 SUPPLIES - 2/28/2025 - 04/16/2025 04/16/2025 Total: BUDGET ANIMAL CONTROL O/E 261,29 SUPPLIES. 01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E