9.30.25.pdf

Total: BUDGET GENERAL HEALTH SERVICES O/E 1,295.40 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 9,920.08 09/09/2025 09/12/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 9,358.00 09/09/2025 09/12/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 1,429.12 09/09/2025 09/12/2025 Total: BUDGET SENIOR BUSING S&W 20,707.20 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 7,097.45 09/09/2025 09/12/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 708.33 09/09/2025 09/12/2025 Total: BUDGET ANIMAL CONTROL S&W 7,805.78 01-2010-00-8601- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 13,842.00 09/09/2025 09/12/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 1,949.33 09/09/2025 09/12/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 104.97 09/09/2025 09/12/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,896.30 01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date