8.12.2025 BILL LIST.pdf

Total: BUDGET ANIMAL CONTROL S&W 16,265.80 01-2010-00-8402- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8402-200 - ANIMAL CONTROL O/E DOG PEST CONTROL 188832 AMAZON.COM 56.98 INV#13F4-YCWY-DVT9 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 WASTE BAGS 07/25/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 56.98 01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 15,929.58 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 13,842.00 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,878.82 07/29/2025 08/01/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 1,861.20 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 156.86 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,818.31 07/29/2025 08/01/2025 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 208.76 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 187.88 07/29/2025 08/01/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 188849 01200794 TOWNSHIP OF WEST ORANGE 249.30 07/29/2025 08/01/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 36,132.71 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 188647 PLEASANT VALLEY PRODUCTIONS 250.00 INV#2025-0718 Older Adults Comp Tix to OSPAC -JCSS Event on July 18th. Jitney 07/08/2025 00/00/0000 188647 PLEASANT VALLEY PRODUCTIONS 125.00 INV#2025-0718 snack vouchers 07/08/2025 00/00/0000 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== 24/53