11.24.25.pdf

189415 B & H FOTO & ELECTRONICS CORP 59.76 #238224871 BROTHER QUALITY PAPER - 8-1/2 X 11 ITEM BRPQL 10/08/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 59.76 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 9,512.88 11/04/2025 11/07/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 7,773.55 11/04/2025 11/07/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 3,142.78 11/04/2025 11/07/2025 Total: BUDGET SENIOR BUSING S&W 20,429.21 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 7,097.45 11/04/2025 11/07/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 472.22 11/04/2025 11/07/2025 Total: BUDGET ANIMAL CONTROL S&W 7,569.67 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 189642 01201563 TOWNSHIP OF WEST ORANGE 13,842.00 11/04/2025 11/07/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 1,811.27 11/04/2025 11/07/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 690.70 11/04/2025 11/07/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,343.97 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date