2.24.26 (1-1-26 thru 2-16-26).pdf

91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 6,816.01 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,976.59 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 8,359.05 02/05/2026 01/16/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 1,558.11 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,602.40 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,843.61 02/05/2026 01/16/2026 Total: BUDGET SEN CITIZEN TRANS S&W 62,829.45 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 790.62 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,004.04 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,890.88 02/05/2026 01/16/2026 Total: BUDGET ANIMAL CONTROL S&W 3,685.54 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 14,473.89 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,073.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 14,473.89 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 528.75 02/05/2026 01/16/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 1,813.97 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 973.95 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,245.03 02/05/2026 01/16/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 136.23 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 324.36 02/05/2026 01/16/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 51,043.96 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date