7.22.25.pdf

188600 01200608 TOWNSHIP OF WEST ORANGE 3,482.92 07/01/2025 07/01/2025 Total: BUDGET SENIOR BUSING S&W 43,597.88 01-2010-00-8102- - BUDGET SENIOR BUSING S&W 01-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 188273 WB MASON CO. INC. 149.80 INV#254562068 DYMO LABELWRITER 550 TURBO LABEL PRINTER 05/28/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 149.80 01-2010-00-8401- - BUDGET SEN CITIZEN TRANS O/E 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 7,097.45 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 7,097.45 07/01/2025 07/01/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 888.03 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,116.58 07/01/2025 07/01/2025 Total: BUDGET ANIMAL CONTROL S&W 16,199.51 01-2010-00-8601- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 15,929.58 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 15,929.58 07/01/2025 07/01/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 1,787.76 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,678.49 07/01/2025 07/01/2025 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 208.76 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 208.76 07/01/2025 07/01/2025 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== 32/74