6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188332 01200391 TOWNSHIP OF WEST ORANGE 366.80 06/03/2025 06/06/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 188333 01200392 TOWNSHIP OF WEST ORANGE 236.10 06/03/2025 06/06/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 53,492.48 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 1,827.96 INV#S AND 6 RES 205-24 8/1/24- 07/15/2024 00/00/0000 " 07/31/27 SHARED SERVICES 184843 HUDSON REGIONAL HEALTH COMM 1,666.67 ON ecawreee 811/24-07/31/27 07/15/2024 00/00/0000 01-2010-00-8052-125 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE INV#3023 2 BOXES OF BUSINESS 188011 D & MINSTANT PRINTING 210.00 CARDS FOR COLLEEN BRITTON & 05/08/2025 00/00/0000 ANGELEE WEDDERBURN Total: BUDGET GENERAL HEALTH SERVICES O/E 3,704.63 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 9,920.08 06/03/2025 06/06/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 7,894.49 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 7,875.86 06/03/2025 06/06/2025 01-2010-00-8101-100 + SENIOR BUSING S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 3,909.79 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 3,055.73 06/03/2025 06/06/2025 Total: BUDGET SENIOR BUSING S&W 42,576.03