8.12.2025 BILL LIST.pdf

188848 01200793 TOWNSHIP OF WEST ORANGE 25,597.46 07/29/2025 08/01/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 366.80 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 366.80 07/29/2025 08/01/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 472.20 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 531.18 07/29/2025 08/01/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 52,931.90 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 9,920.08 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 9,920.08 07/29/2025 08/01/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 6,851.82 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 8,508.26 07/29/2025 08/01/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 4,634.37 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 4,682.79 07/29/2025 08/01/2025 Total: BUDGET SENIOR BUSING S&W 44,517.40 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 7,097.45 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 7,097.45 07/29/2025 08/01/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 1,177.06 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 893.84 07/29/2025 08/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 23/53