Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date | 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime | 187517 91100670 TOWNSHIP OF WEST ORANGE 826.26 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8051-210 | - GENERAL HEALTH SERVICES S&W Retro Payments ! 187517 91100670 TOWNSHIP OF WEST ORANGE 9,716.57 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | Total: BUDGET GENERAL HEALTH SERVICES S&W 34,121.71 : 91-2010-00-8052- ~ BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052-041 ~ GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION | 184843 25100723 HUDSON REGIONAL HEALTH COMM 1,666.67 even 2025 RES 205-24 B/1/24-07/31/27 SHARED 03/28/2025 03/28/2025 i Total; BUDGET GENERAL HEALTH SERVICES O/E 1,666.67 91-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES | 187516 91100669 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 8,746.81 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime \ 187517 91100670 TOWNSHIP OF WEST ORANGE 3,189.44 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8101-210 ~ SENIOR BUSING S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 4,699.96 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total; BUDGET SEN CITIZEN TRANS S&W 26,556.29 91-2010-00-8401- - BUDGET SEN CITIZEN TRANS S&W 9 1-2010-00:840 1-010 - ANIMAL CONTROL S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 ;