10.28.25.pdf

01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-118 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 189403 25102027 KAREN MANGO 221.20 #816892 reimburse for pins 10/07/2025 10/20/2025 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25102012 ARCTIC FALLS SPRING WATER 35.25 #101064 WATER DELIVERY 04/23/2025 10/20/2025 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 256.45 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189389 25102030 LUNA STAGE, LLC 330.00 Older Adult Matinee Performance of Mrs. Stern on October 9th, 2025 10/03/2025 10/20/2025 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189058 25102084 ORIENTAL TRADING CO. 25.26 #73885362501 Supplies and decorations for Senior Picnic on Sept. 4th 08/18/2025 10/20/2025 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 25102099 VILLAGE SUPERMARKET OF NJ 31.59 #02960368209 Shop Rite food/supplies for events and programming. Plea 09/08/2025 10/20/2025 189186 25102099 VILLAGE SUPERMARKET OF NJ 79.28 #02960261267 Shop Rite food/supplies for events and programming. Ple 09/08/2025 10/20/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 466.13 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 24,944.49 10/07/2025 10/10/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 4,381.98 10/07/2025 10/10/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 991.26 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date