09.08.25.pdf

188985 01200917 TOWNSHIP OF WEST ORANGE 9,920.08 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,920.08 08/26/2025 08/29/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 10,053.97 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,489.81 08/26/2025 08/29/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 2,377.68 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 815.54 08/26/2025 08/29/2025 Total: BUDGET SENIOR BUSING S&W 43,577.16 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 7,097.45 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 7,097.45 08/26/2025 08/29/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 596.67 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,452.71 08/26/2025 08/29/2025 Total: BUDGET ANIMAL CONTROL S&W 16,244.28 01-2010-00-8402- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 188758 DIRECT SUPPLIES WAREHOUSE 237.75 INV#145762 60 GALLON TRASH CAN LINERS, 3 MIL, BLACK 38X58, CASE OF 50 07/15/2025 00/00/0000 01-2010-00-8402-200 - ANIMAL CONTROL O/E DOG PEST CONTROL 188832 25101520 AMAZON.COM -56.98 INV#13F4-YCWY-DVT9 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 07/25/2025 08/21/2025 188832 25101624 AMAZON.COM 56.98 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 WASTE BAGS, 36.6 LONG 07/25/2025 08/21/2025 Total: BUDGET ANIMAL CONTROL O/E 237.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date