05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-8051-035 ~ GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 187987 01200247 TOWNSHIP OF WEST ORANGE 219.83 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 24,806.97 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 184843 HUDSON REGIONAL HEALTH COMM 215.05 inv 5 RES 205-24 8/1/24-07/31/27 SHARED SERVICES 07/15/2024 05/12/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 215,05 01-2010-00-8101- ~ BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 9,920,08 GROSS PAY PR10- SALARY 05/09/2025 05/08/2025 01-2010-00-8101-030 ~ SENIOR BUSING S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 8,564.51 GROSS PAY PR10- HOURLY 05/09/2025 05/09/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 3,527.11 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET SENIOR BUSING S&W. 22,011.70 01-2010-00-8401 - - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR10 - SALARY 95/09/2025 05/09/2025 01-2010-00-8401-100 ~ ANIMAL CONTROL S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 822.31 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total; BUDGET ANIMAL CONTROL S&W 7,919.76 01-2010-00-8402- - BUDGET ANIMAL CONTROL S&W | : :