12.9.25.pdf

Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,105.58 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 25,597.46 11/18/2025 11/21/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 366.80 11/18/2025 11/21/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 531.18 11/18/2025 11/21/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,495.44 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 187695 ESSEX REGIONAL HEALTH COMM 1,956.25 10/1-12/31/25 2025 AIR POLLUTION CONTROL SERVICES 12/31/2024 00/00/0000 189876 HUDSON REGIONAL HEALTH COMM 5,000.00 10/1-13/31/25 RES 205-24 8/1/24-07/31/27 SHARED SERVICES 101.01.25-12.31.25 12/01/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 6,956.25 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 9,512.88 11/18/2025 11/21/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 328.80 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 8,709.92 11/18/2025 11/21/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 2,796.95 11/18/2025 11/21/2025 Total: BUDGET SENIOR BUSING S&W 21,348.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date