9.29.26.pdf

91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 #13 (7/1/26-9/30/26) SHARED SERVICES 03/13/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 10,974.75 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,425.58 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,700.38 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 434.24 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET ANIMAL CONTROL S&W 3,229.32 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 14,144.26 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,804.12 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,272.74 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-135 - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers 192176 NJMS GLOBAL TUBERCULOSIS INST 6,480.63 #WESTORANGE CY2026 Q1 Q2 Q3 RESOLUTION 178-26 PROFESSIONAL SERVICES 07/08/2026 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 6,480.63 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 192790 VANDERHOOF TRANSPORTATION CO 1,095.00 #79065 Bus rental for trip to Lake Hopatcong for older adults on 9-4-26 12/31/2025 00/00/0000 91-2010-00-8762-200 - RETIRED CITIZENS

PROGRAM O/E BUS RENTAL 192790 VANDERHOOF TRANSPORTATION CO 1,095.00 #79065 Bus rental for trip to Lake Hopatcong for older adults on 9-4-26 12/31/2025 00/00/0000 91-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 192795 AMAZON.COM 193.71 #1P3H-7XH3-MNG6 Senior Picnic (9-9-2026) Supplies and Decorations 12/31/2025 00/00/0000 192795 AMAZON.COM 14.40 #1QJR-96TR-W9QC Senior Picnic (9-9-2026) Supplies and Decorations 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date