05 20 25CM BILL LIST.pdf

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