6.9.26.pdf

191773 91200938 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 606.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ANIMAL CONTROL S&W 3,401.22 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,792.47 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 54.06 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,320.42 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191514 HENRY SCHEIN INC 39.80 STMT # 56393850 BACITRACIN ZINC OINT. FOIL 25/BOX 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 37.26 STMT # 56393850 SUPER SANTI-CLOTH LRGE 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 352.26 STMT # 56393850 SUNX30 SUNSCREEN LOTION 300/BOX 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 429.32 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190398 PAPER MILL PLAYHOUSE 100.00 #1888411 PAPER MILL-WEST SIDE STORY JUNE 14TH 12/31/2025 00/00/0000 191519 LUNA STAGE, LLC 300.00 INVOICE DATE: 4/15/2026 Older Adult Matinee Performance of & Sons, April 30th 12/31/2025 00/00/0000 191518 TEERICO LLC 75.00 #2834 Older Americans Month 2026 Banner embroidery 12/31/2025 00/00/0000 190846 D & M INSTANT PRINTING 250.00 #3244 FINAL Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 191521 BPN EVENTS 1,000.00 MAY 20, 2026 +Salute to Seniors Luncheon-DJ Entertainment and Photo Booth, May 12/31/2025 00/00/0000 191089 THE HIGHLAWN INC 2,564.50 May 20th, 2026 Salute to Seniors Luncheon-Other Expenses 12/31/2025 00/00/0000 91-2010-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191869 HARRY LEGG INCORPORATED 150.00 #3351 TAI CHI FOR NATIONAL SENIOR HEALTH & FITNESS DAY 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED

-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191869 HARRY LEGG INCORPORATED 150.00 #3351 TAI CHI FOR NATIONAL SENIOR HEALTH & FITNESS DAY 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 22.41 #02960295537 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 39.99 #02960409112 Shop Rite refreshment supplies for Senior Services programming a 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 20.79 #02960409015 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 70.84 #02960202245 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 4,593.53 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date