11.12.25.pdf

01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 13,842.00 10/21/2025 10/24/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 1,827.71 10/21/2025 10/24/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 353.22 10/21/2025 10/24/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,022.93 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189577 D & M INSTANT PRINTING 220.00 #3127 Older Adult November Calendars (500). Total not to exceed $250. 10/29/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 86.27 #02960119304 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 50.55 #02960121342 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 356.82 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 24,944.49 10/21/2025 10/24/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 4,282.09 10/21/2025 10/24/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 991.26 10/21/2025 10/24/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 283.43 10/21/2025 10/24/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date