05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003- + BUDGET POLICE S&w 01-2010-00-5003-083 ~ POLICE O/E TRAINING COURSES & AIDS Reimbursement for payment for registering for EMP 187023 MICHAEL POLIZZANO 650,00 Training CEU Masterclass 2025 2/31/2024 05/12/2025 wopd fic 25-1 TO COVER THE COST OF SERGEANT JOHN 187226 ESSEX COUNTY POLICE ACADEMY 150.00 HAMILTON TO ATTEND METHODS OF I 12/31/2024 05/12/2025 REIMBURSE ATTENDANCE AT N) TRANSIT RAIL & BUS 187912 DOMINIC ALLEGRINO 250.00 INCIDENT RESPONSE LECTURE - SESSIO 04/29/2025 05/12/2025 01-2010-00-5003-090 - POLICE 0/E LANGUAGE INTERPRETER SERVICES 187916 LANGUAGE LINE SERVICES, INC 379.10 INVOICE #11563996 OF MARCH 2025 interpreting 04/29/2025 05/12/2025 01-2010-00-5003-095 — - POLICE OE COURT SECURITY 5- i | 187874 CUSTOM PROTECTIVE SERVICES 3,584.50 301288 115-25 court security march 2025-February —— garaai2025 05/12/2025 01-2010-00-5003-110 ~ POLICE O/E TESTS, EXAMS, SHOTS 25 « 187909 INSTITUTE OF FORENSIC PSY, IN 550.00 aia 5+ PSYCHOLOGICAL EVALUTION FOR (1) 04/29/2025 05/12/2025 01-2010-00-5003-114 - POLICE O/E OFFICE SUPPLIES AD84S5H BROTHER PREMIUM RDM02U5 RECEIPT 187915 CDW LLC 753,25 PAPER MIFG #RDMO2US, CDW #2849342, UNSPSC 04/29/2025 | 05/12/2025 01-2010-00-5003-113 - POLICE O/E PRISONER MEALS 187425 7 CASTLE ROCK BAR & GRILL LLC 14,00 inv 042825 Prisoner Meals _ 12/31/2024 05/12/2025 01-2010-00-5003-115 + POLICE O/E INVESTIGATIVE SUPPLIES E 187693 DRAEGER, INC 70,00 mee 6805700 MOUTHPIECES CLASSIC (25 12/31/2024 05/12/2025 01-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 82883 12-18: EGULATOR 0-; 187907 V.E. RALPH & SON 280,80 anaes 12183525 MADA 02 REGULATOR 0-25LPM 04/29/2025 05/12/2025 187907 V.E, RALPH & SON 470.40 482883 12-100001t ALUM OXYGEN CYL D-SIZE/TO GGLE 04/29/2025 05/12/2025 187423 REISINGER OXYGEN SERVICE 103.18 ro18400 oxygen 12/31/2024 05/12/2025 187423 REISINGER OXYGEN SERVICE 103.12 inv RTG0425148 & RO18477 12/31/2024 05/12/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 486455 WB MASON CO. INC. 35.92 253779196 cm3658636 water 2025 01/03/2025 05/12/2025 01-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 187911 DOMINIC ALLEGRINO 147.98 MAGICARD MC300YMCKO/2 FOR 300 SERIES PRINTERS 04/29/2025 05/12/2025 187914 DOMINIC ALLEGRINO, 9,80 TAX 04/29/2025 05/12/2025 187694 CDW LLC 865.00 (MEADSET ONLY TAA MFG Ps ost wie ev 12/31/2024 05/12/2025 01-2010-00-5003-200 ~ POLICE O/E INVESTIGATIONS 186628 COMCAST 187.50 pile deni sorerae ECIAL VIDEO ACCT 1701/2025 05/12/2025 Total: BUDGET POLICE O/E 8,604.95 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 187986 01200246 TOWNSHIP OF WEST ORANGE 373,594.76 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-050 —- FIRE S&W Holiday Pay - Uniformed Employees 187986 01200246 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 187986 01200246 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-080 _ - FIRE S&W Administration Allowance - . . 187986 01200246 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 01-2010-00-6001-090 - FIRE S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 3,039,12 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 5,337.29 GROSS PAY PR10.- SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 01200246 TOWNSHIP OF WEST ORANGE 1,644.82 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-6001-100 —_- FIRE S&W Overtime - Uniformed 187987 01200247 TOWNSHIP OF WEST ORANGE 48,034.41 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025

i 1 } Purchase Order ChkNum Vendor Amount. Invoice Check Date Bill Date 01-2010-00-6001-110 - FIRE S&W Acting Pay 487987 01200247 TOWNSHIP OF WEST ORANGE 2,662.81 GROSS PAY PR10 - HOURLY 95/09/2925 05/09/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 487987 01200247 TOWNSHIP OF WEST ORANGE 8,834.65 GROSS PAY PR10- HGURLY 05/09/2025 05/09/2025 01-2010-00-6001-940 - FIRE S&W Clothing Allowance 187987 01200247 TOWNSHIP OF WEST ORANGE 50,00 GROSS PAY PR10- HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 50.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET FIRE S&W 476,194.97 01-2010-00-6002- - BUDGET FIRE S&W 01-2010-00-6002-082 = - FIRE-‘O/E TRAINING - EDUCATION 187870 GABRIEL GATTO 55.00 Car Seat Recertification Class 04/24/2025 05/12/2025 187998 COMMUNITY SAFETY CONSULTANTS 200.00 EMT REFRESHER B & C - DESANTIS. 05/06/2025 05/12/2025 187998 COMMUNITY SAFETY CONSULTANTS, 200.00 EMT REFRESHER B & C - F, GONZALEZ 05/06/2025 05/12/2025 187957 SERGIO RIVAS 55.00 reimbursement for CAR SEAT RECERTFICATION 05/06/2025 05/12/2025 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 187608 HOME DEPOT 184.55 5222162 9450067 SUPPLIES 12/31/2024 05/12/2025 01-2010-00-6002-125 = - FIRE O/E FIELD SAFETY EQUIPMENT 187602 SIGNS OF FIRE 536,80 25,0179 1 1/2"x2" REFLECTIVE EQUIPMENT MARKERS = 12/31/2024 05/12/2025 187602 SIGNS OF FIRE : 853.60. 525.0179 1"X2" REFLECTIVE EQUPMENT MARKERS 12/34/2024 05/12/2025 187966 WW GRAINGER INC 662.28 aie wcaene NP FIREFIGHTING PUMP 5 GAL, 05/06/2025 05/12/2025 Total: BUDGET FIRE O/E 2,747,23 01-2010-00-7001- ~ BUDGET FIRE O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 13,508,189 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 487987 01200247 TOWNSHIP OF WEST ORANGE 2,473.99 GROSS PAY PR10 - HOURLY 05/08/2025 05/09/2025 Total: BUDGET ENGINEERING S&W 15,982.18 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 187878 CDWLLC 8,487,99 AD8TX4S quote PKGN776 auto desk civil 3D 2025 item 04/24/2025 05/12/2025 7874281 Total: BUDGET ENGINEERING O/E 8,487.99 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 187938 KELESHIAN, LILIANA 250.00 040034 dow floor cleaning 05/01/2025 05/12/2025 183724 NATIONWIDE CLEANING & 5,145.83 1686 APRIL RES 111-24 JAN 03/27/2024 05/12/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS, INTERIOR & E 187707 TROLLER ELECTRIC LLC 2,200.00 3984 BLDG ELECTRICAL REPAIRS 12/31/2024 05/12/2025 186745 ROSSI & COMPANY 153.66 10319347 PAINT/PAINT SUPPLIES 2025 12/31/2024 05/12/2025 186502 01200259 A&A INDUSTRIAL LLC 1,350.00 11193 rerope flagpole 05/12/2025 05/12/2025 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 187992 VILLITA ARTES, LLC 2,000.00 MAY RENT 555 VALLEY RD 05/06/2025 05/12/2025 01-2010-00-7101-110 ~ BUILDING & PROPERTY O/E HARDWARE - MONTHLY 2522398 2522414 2220136 6050751 5904558 186625 HOME DEPOT 1,472.25 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 05/12/2025 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 186536 ESSEX LOCKSMITH 51.80 374235 373830 bldg lock repairs/key duplicates 42/31/2024 05/12/2025 01-2010-00-7101-112 + BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN '537662.001 5012551 188.001 plumbi i 186579 GENERAL PLUMBING SUPPLY, INC 237.45 sone 7 5° plumbing supplies 4/34/2024 08/12/2025 2 CM36581 186438 WB MASON CO. INC, 35.92 253779262 CM 640 CM3658643 water 2025 01/01/2025 05/12/2025 delivery

| | | | | i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187079 SPOHRER COMPRESSOR SERVICE CO 2,175.10 47978 47977 47975 compressor repairs 12/31/2024 05/12/2025 01-2010-00-7101-113 _- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 186615 APOLLO FLAGS LLC 1,483.42. 2409 FLAGS/FLAGS SUPPLIES 2025 12/31/2024 05/12/2025 01-2010-00-7101-116 _ - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 6,160.00 a eetoasen Ze security services 01.01.2025- 40/30/2024 05/12/2025 187518 D'ONOFRIO & SON INC. 14,300.00 34465 april lawn cut gas blowers use 03/26/2025 05/12/2025 01-2010-00-7101-119 _- BUILDING & PROPERTY O/E FLOWERS 187673 METROPOLITAN PLAN EXCHANGE 16.92 02308155 2025 plant food and supplies 04/29/2025 05/12/2025 187673 METROPOLITAN PLAN EXCHANGE 135.05. 02308155 plant food not to exceed 04/04/2025 05/12/2025 187936 METROPOLITAN PLAN EXCHANGE 59.98 02308615 flowers and soil for town hall 05/01/2025 05/12/2025 01-2010-00-7101-200 —_- BUILDING & PROPERTY O/E WILD LIFE ENVIRONMENT MAINTENCE 186961 GOOSE CONTROL TECHNOLOGY 3,000.00 wo2025-1 2025 services 02/11/2025 0/12/2025 Total: BUDGET BUILDING & PROPERTY O/E 40,227.38 : 01-2010-00-7202- —-- BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 _- SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 196710 RICH TREE SERVICE 3,000.00 somes Fes 16-25 emergency and non emergency ee 444 oq96 95/12/2025 01-2010-00-7202-113 _- SHADE TREE O/E SAWS & NEW EQUIPMENT - . - 186853 AMERICAN TEST CENTER, INC 455.00 .2250826 bucket truck testing 2025 12/31/2024 05/12/2025 Total: BUDGET SHADE TREE O/E 3,455.00 01-2010-00-7401- — - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 95,391.86 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 01-2010-00-7401-030 _ - PUBLIC WORKS S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 1,098.17, GROSS PAY PR10 - HOURLY 05/09/2025 08/09/2025 01-2010-00-7401-090 — - PUBLIC WORKS S&W Longevity

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187986 01200246 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 9,393.51 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 60.48 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187987 01200247 TOWNSHIP OF WEST ORANGE 2,498.22 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total; BUDGET PUBLIC WORKS S&W 110,914.14 01-2010-00-7502- - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 - STREET SALT & CHLORIDE G/E PRIVATE DEVOLPMENT-SALT,CHLORI 187251 NORMANDIE ESTATES CONDO ASSOC 2,520.62 res 71-25 2024 snow removal reimbursement 03/03/2025 95/12/2025 187256 VIZCAYA CONDO ASSOC 4,190.42 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 187237 WOODLANDS AT WEST ORANGE 7,871.41 res 71-25. 2024 snow removal reimbursement 03/03/2025 05/12/2025 187255 BEL AIR CONDO ASSOC 23,684,98 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 187254 POINTE AT CRYSTAL LAKE CA, 9,905.59 res 71-25 2024 snow removal reimbursement 03/03/2025 05/12/2025 Total: BUDGET STREET SALT & CHLORIDE O/E 48,173.02 01-2010-00-7504- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO, : : . 368.27 74570 ASPHALT EXPENSES 2025 1 2/31/2024 05/12/2025 Total: BUDGET STREET REPAIR O/E 368.27 01-2010-00-7505- ~ BUDGET STREET REPAIR O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS. 186592 CROSSROAD INVESTMENTS, LLC 705.00 476879 misc signs and supplies 2025 12/31/2024 05/12/2025 186592 CROSSROAD INVESTMENTS, LLC 215.00 00437-d misc signs and supplies 2025 12/31/2024 05/12/2025 Total; BUDGET STREET SERVICE & TRAFFIC O/E 920.00

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-7803- —_- BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-200 _- SEWER & PUMP STATIONS O/E PUMP STATION 36, 3, AL a 7 a a a 188001 PUMPING SERVICES, INC. 8,508.00 reat ° 1 463, 616, 794, 833, 240, 013, 662, 876 2025 ys as q95 95/12/2025 Total: BUDGET SEWER & PUMP STATIONS O/E 8,508.00 01-2010-00-7902- —-- BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 186530 JESCO INC, 293.62. ga 5882 sa 1180 parts/repairs 2025 12/31/2024 05/12/2025 186613 AWISCO 113.42 0080296900 0002005880 garage/street supplies 2025 12/31/2024 - 05/12/2025 186851 A. LEMBO COLLISION, INC, 13,114.00 7442 DPW 26 - TRANSMISSION 12/31/2024 05/12/2025 186756 LAWSON PRODUCTS, INC. 254.14 9312411137 GARAGE SDUPPLIES/TOOLS 2025 12/31/2024 05/12/2025 186748 ON-SITE FLEET SERVICE, INC 6,983.51 5550041414 MISC TRUCK REPAIRS 2025 12/31/2024 05/12/2025 ; r 188002 BELAIR SERVICES 4,700.87 repos res 231-23 org po closed in error bus 05/07/2025 05/12/2025 187057 GARDEN STATE HARLEY-DAVIDSON 2yraa.7g Work order 2/14/25 and inv731711 police motorcycle 4734944 95/12/2025 repairs 2025 01-2010-00-7902-152 _- CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 187351 KEPT COMPANIES 494,48. x-ky 7951 bus cleaning 12/31/2024 05/12/2025 186535 ESSEX LOCKSMITH 119,25 373844 vehicle lock repair/key duplicate 2025 12/31/2024 05/12/2025 186535 ESSEX LOCKSMITH 345,00 374347 vehicle lock repalr/key duplicate 2025 12/31/2024 05/12/2025 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 0070582 RES 87-25 EXT OF CONTRACT FOR REPAIRS . 187467 BAY HEAD INVESTMENTS INC 3,914.08 aay MAINT cIRD EMS APPARATUS 2025 03/19/2025 05/12/2025 Total; BUDGET CENTRAL AUTOMOTIVE O/E 33,055.15 01-2010-00-8051- — - BUDGET CENTRAL AUTOMOTIVE OE 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 24,220.34 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 {

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-8051-035 ~ GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 187987 01200247 TOWNSHIP OF WEST ORANGE 219.83 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 24,806.97 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 184843 HUDSON REGIONAL HEALTH COMM 215.05 inv 5 RES 205-24 8/1/24-07/31/27 SHARED SERVICES 07/15/2024 05/12/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 215,05 01-2010-00-8101- ~ BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 9,920,08 GROSS PAY PR10- SALARY 05/09/2025 05/08/2025 01-2010-00-8101-030 ~ SENIOR BUSING S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 8,564.51 GROSS PAY PR10- HOURLY 05/09/2025 05/09/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 3,527.11 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET SENIOR BUSING S&W. 22,011.70 01-2010-00-8401 - - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR10 - SALARY 95/09/2025 05/09/2025 01-2010-00-8401-100 ~ ANIMAL CONTROL S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 822.31 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total; BUDGET ANIMAL CONTROL S&W 7,919.76 01-2010-00-8402- - BUDGET ANIMAL CONTROL S&W | : :

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-8402-112 | - ANIMAL CONTROL O/E PLASTIC ANIMAL CONTROL BAGS INV 300475 TRASH BAGS 15X9X33 - 12-16 GALLON - 1,2 187897 CENTRAL POLY-BAG CORP 114.00 MIL. BLACK 04/29/2025 05/12/2025 Total: BUDGET ANIMAL CONTROL O/E 414.00 01-2010-00-8601- ~ BUDGET ANIMAL CONTROL O/E 01-2010-00-8601-010 = - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-8601-030 = - SEN CITIZEN HEALTH CTR S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 1,795.41 GROSS PAY PR10 = HOURLY 05/09/2025 05/09/2025 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 187986 01200246 TOWNSHIP OF WEST ORANGE 208.76 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 17,933.75 01-2010-00-8762- + BUDGET SEN CITIZEN HEALTH CTR S&W. | | | 01-2010-00-8762-070 = - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 186457 PAPER MILL PLAYHOUSE 1,050.00 inv 965670 take the lead 4/24/2025 1:30PM 01/04/2025 05/12/2025 OLDER ADULT WINTER AND SPRING CAFE SUPPLIES 188060 LAURA VAN DYKE 538,08 INCLUDING FESTIVE PAPER GOOD SUPPLIE 05/09/2025 05/12/2025 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES Reimbursement 3-14-2025 Luna Stage Tickets -Case for 188056 LAURA VAN DYKE 300.00 A the Existence 05/09/2025 05/12/2025 Reimbursement 5-8-2025 Luna Stage Tix-the ripple, the wave 188056 LAURA VAN DYKE 150,00 05/09/2025 05/12/2025 188052 MATT MATTHEISS 150,99 Entertainment for the annual Salute to Seniors 05/09/2025 05/12/2025 Luncheon, Need check day of, May 01-2010-00-8762-111 ~ RETIRED CITIZENS PROGRAM O/E CRAFTS 188055 LAURA VAN DYKE 250,72 OLDER ADULT SENIOR CATE CRATT PURCHASES/ART 05/09/2025 05/12/2025 “* SUPPLIES-MICHAELS AND DOLLAR TREE (R. 01-2010-00-8762-202 = - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 188056 LAURA VAN DYKE 150,09 Relmoursement-3/25/2025 Cafe Performance-Matt gs inarsq95 95/12/2025 Mattheiss 188056 LAURA VAN DYKE 75.00 Reimbursement 4-09-2025 Cathedral tour and organ oc agiaqa5 05/12/2025 01-2010-00-8762-203__- RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 187699 VILLAGE SUPERMARKET OF NJ 226.85 inv 02960269284 495039 376976 12/31/2024 05/12/2025 OLDER ADULTS EVENTS, CAFE, BINGO, WORKSHOPS, 188059 LAURA VAN DYKE 25049 Sew LIT-REERESHMENTS fr Sk RERIR 05/09/2025 05/12/2025 01-2010-00-8762-204 _- RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 1785 Older Americans Month Township Celebration 187785 TEERICO LLC 170.00 eon pthoccat twats 04/16/2025. 05/12/2025 NJAAW Annual Conference Admission Reimbursement 188057 LAURA VAN DYKE 350.00 eae 05/09/2025 05/12/2025 OLDER ADULTS MONTHLY CALENDARS, AGE FRIENDLY 188080 LAURA VAN DYKE 1,282.33. CAMPAIGN BROCHURES AND FLYERS OLDER 08/09/2025 05/12/2025 AGING WELL WEST ORANGE CAMPAIGN SUPPLIES 488087 LAURA VAN DYKE 847.85 WcLUDING TALE CLOTHS PROMO BAGS, WAG 05/12/2025 05/12/2025 AGING WELL WO CAMPAIGN TO RAISE 188077 LAURA VAN DYKE 764.76 AWENESS/REVERSE AGISM-PROMO 05/09/2025 05/12/2025 MATERIALS/GIVEAWAYS Total: BUDGET RETIRED CITIZENS PROGRAM O/E 6,656.08 01-2010-00-9101- _ - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101-010 _ - PARKS & PLAYGROUNDS S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 24,944.49. GROSS PAY PRIO - SALARY 05/09/2025 05/09/2025 01-2010-00-9101-030 _- PARKS & PLAYGROUNDS S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 3,736.33 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-9101-090 _ - PARKS & PLAYGROUNDS S&W Longevity 187986 01200246 ‘TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 29,672.08