4.14.26.pdf

91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 9,547.35 03/27/2026 03/27/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 1,776.99 03/27/2026 03/27/2026 Total: BUDGET SEN CITIZEN TRANS S&W 23,442.16 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 191131 WB MASON CO. INC. 21.28 #260710791 Flagship Low-Profile Hardboard Clipboard, 0.5" Clip Capacity, 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 21.28 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 5,590.16 03/27/2026 03/27/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 600.15 03/27/2026 03/27/2026 Total: BUDGET ANIMAL CONTROL S&W 6,190.31 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 14,473.89 03/27/2026 03/27/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 1,806.21 03/27/2026 03/27/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 162.18 03/27/2026 03/27/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,442.28 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-050 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE 191213 91200475 TOWNSHIP OF WEST ORANGE 806,932.00 FUNDING TRANSFER TO 62 03/25/2026 03/25/2026 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 806,932.00 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190846 D & M INSTANT PRINTING 250.00 #3199 Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-111 - RETIRED CITIZENS PROGRAM O/E CRAFTS 191349 SANDRA L. CHARLAP 275.50 April 7th, 2026 Older Adults Hand Painted & Stenciled Tote Bag Workshop (Sprin 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 47.64 #02960115960 Shop Rite Food Supplies for Events/Programming 12/31/2025

NJ 51.62 #02960134176 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 47.64 #02960115960 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 9.59 #02960115007 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date