6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 7,097.45 06/03/2025 06/06/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 825.22 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 822.89 06/03/2025 06/06/2025 Total: BUDGET ANIMAL CONTROL S&W 15,843.01 01-2010-00-8601- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 15,929.58 06/03/2025 06/06/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 1,825.36 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,801.28 06/03/2025 06/06/2025 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 208.76 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 208.76 06/03/2025 06/06/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 35,903.32 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762-070 + RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS INV#3024 MONTHLY CALENDARS 188193 D & MINSTANT PRINTING 260.00 FOR DEPT OF SENIOR SERVICES. JUNE 05/19/2025 00/00/0000 EDITION 2025. PL 188299 WB MASON CO. INC. 57.08 INV#254658078 414A BLACK INK. 06/02/2025 00/00/0000 ITEM # 24398984