11.12.25.pdf

185047 FIRE AND SAFETY SERVICES, LTD 3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 56,699.74 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 25,597.46 10/21/2025 10/24/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 366.80 10/21/2025 10/24/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 531.18 10/21/2025 10/24/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,495.44 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 9,350.00 10/21/2025 10/24/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 9,449.71 10/21/2025 10/24/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 2,885.10 10/21/2025 10/24/2025 Total: BUDGET SENIOR BUSING S&W 21,684.81 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 7,097.45 10/21/2025 10/24/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 888.61 10/21/2025 10/24/2025 Total: BUDGET ANIMAL CONTROL S&W 7,986.06 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date