12.9.25.pdf

01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 7,097.45 11/18/2025 11/21/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 766.49 11/18/2025 11/21/2025 Total: BUDGET ANIMAL CONTROL S&W 7,863.94 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 189773 01201582 TOWNSHIP OF WEST ORANGE 13,842.00 11/18/2025 11/21/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 1,795.99 11/18/2025 11/21/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,637.99 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189864 D & M INSTANT PRINTING 220.00 #3141 Older Adults December Activity Calendars. Please expedite PO. 500 count. 12/01/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189058 ORIENTAL TRADING CO. 124.84 #73999612501-2503 Supplies and decorations for Senior Picnic on Sept. 4th, 2025 08/18/2025 00/00/0000 01-2010-00-8762-201 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER 189869 GRANATA CORP 1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 00/00/0000 01-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 189603 ADAM MEYERS 200.00 EVENT DATE: 12/16/25 Older Adult Autum Cafe Series Entertainment on 12-16-2025 10/29/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 54.87 #02960122145 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date