12.30.25.pdf

190056 01201769 TOWNSHIP OF WEST ORANGE 8,520.29 12/16/2025 12/19/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 3,422.79 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,817.79 12/16/2025 12/19/2025 Total: BUDGET SENIOR BUSING S&W 42,712.09 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 7,097.45 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 7,097.45 12/16/2025 12/19/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 708.33 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 310.16 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 237.27 12/16/2025 12/19/2025 Total: BUDGET ANIMAL CONTROL S&W 15,450.66 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 189883 01201676 TOWNSHIP OF WEST ORANGE 13,842.00 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,842.00 12/16/2025 12/19/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 1,776.02 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,811.26 12/16/2025 12/19/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 216.24 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 316.48 12/16/2025 12/19/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 31,804.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date