09.08.25.pdf

01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 13,842.00 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 13,842.00 08/26/2025 08/29/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 1,827.71 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,828.89 08/26/2025 08/29/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189112 01200947 TOWNSHIP OF WEST ORANGE 97.10 08/26/2025 08/29/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 31,437.70 01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 188831 HENRY SCHEIN INC 653.92 INV#45040524 EPINEPHRINE ADULT AUTO-IN. 07/25/2025 00/00/0000 01-2010-00-8602-111 - SEN CITIZEN HEALTH CTR O/E 1ST AID SUPPLIES 188831 HENRY SCHEIN INC 5.98 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-118 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 188831 HENRY SCHEIN INC 221.20 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-130 - SEN CITIZEN HEALTH CTR O/E MAINT-AUDIOMETER 188831 HENRY SCHEIN INC 165.90 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25101618 ARCTIC FALLS SPRING WATER 86.85 INV#978010 WATER DELIVERY 04/23/2025 08/15/2025 187813 25101618 ARCTIC FALLS SPRING WATER 35.25 INV#099606 WATER DELIVERY 04/23/2025 08/15/2025 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 1,169.10 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189118 D & M INSTANT PRINTING 220.00 3083 sept flyers 500 each double sided 08/27/2025 00/00/0000 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date