7.22.25.pdf

01-2010-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186852 WALT KIPP 30.00 1003049588 core training spring 2025 12/31/2024 00/00/0000 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186710 RICH TREE SERVICE 450.00 INV#2501679 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 480.00 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 89,233.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 91,385.51 07/01/2025 07/01/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 1,098.53 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,085.33 07/01/2025 07/01/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 2,471.90 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,471.90 07/01/2025 07/01/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 20,596.68 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 537.86 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 17,399.82 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 83.64 07/01/2025 07/01/2025 Total: BUDGET PUBLIC WORKS S&W 226,364.25 01-2010-00-7503- - BUDGET PUBLIC WORKS S&W 01-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 27/74