10.28.25.pdf

188505 25102043 GARDEN STATE LABORATORIES 2,500.00 2025 PUBLIC HEALTH TESTING 2025 06/18/2025 10/20/2025 01-2010-00-8052-118 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 189403 25102027 KAREN MANGO 138.08 #816892 reimburse for pins 10/07/2025 10/20/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 9,594.33 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 7,884.04 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 407.26 10/07/2025 10/10/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 9,975.79 10/07/2025 10/10/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 1,072.09 10/07/2025 10/10/2025 Total: BUDGET SENIOR BUSING S&W 19,339.18 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 7,097.45 10/07/2025 10/10/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 599.58 10/07/2025 10/10/2025 Total: BUDGET ANIMAL CONTROL S&W 7,697.03 01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 13,842.00 10/07/2025 10/10/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,798.92 10/07/2025 10/10/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,640.92 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date