8.12.2025 BILL LIST.pdf

01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 41.77 INV#02960336417 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 24.36 INV#02960310354 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 54.62 INV#02960327113 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 25.12 #02960320266 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188643 D & M INSTANT PRINTING 260.00 INV#3063 august flyers 2025 not to exceed 07/08/2025 00/00/0000 188908 TEERICO LLC 180.00 INV#2212 Banners Promoting GenMix Intergenerational Event on 9-7-2025 at WOHS 08/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 960.87 01-2010-00-9101- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 24,944.49 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 24,944.49 07/29/2025 08/01/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 9,971.19 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 12,152.82 07/29/2025 08/01/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 991.26 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 991.26 07/29/2025 08/01/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 2,443.77 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 960.86 07/29/2025 08/01/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 77,400.14 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 25/53