Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 188056 LAURA VAN DYKE 150,09 Relmoursement-3/25/2025 Cafe Performance-Matt gs inarsq95 95/12/2025 Mattheiss 188056 LAURA VAN DYKE 75.00 Reimbursement 4-09-2025 Cathedral tour and organ oc agiaqa5 05/12/2025 01-2010-00-8762-203__- RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 187699 VILLAGE SUPERMARKET OF NJ 226.85 inv 02960269284 495039 376976 12/31/2024 05/12/2025 OLDER ADULTS EVENTS, CAFE, BINGO, WORKSHOPS, 188059 LAURA VAN DYKE 25049 Sew LIT-REERESHMENTS fr Sk RERIR 05/09/2025 05/12/2025 01-2010-00-8762-204 _- RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 1785 Older Americans Month Township Celebration 187785 TEERICO LLC 170.00 eon pthoccat twats 04/16/2025. 05/12/2025 NJAAW Annual Conference Admission Reimbursement 188057 LAURA VAN DYKE 350.00 eae 05/09/2025 05/12/2025 OLDER ADULTS MONTHLY CALENDARS, AGE FRIENDLY 188080 LAURA VAN DYKE 1,282.33. CAMPAIGN BROCHURES AND FLYERS OLDER 08/09/2025 05/12/2025 AGING WELL WEST ORANGE CAMPAIGN SUPPLIES 488087 LAURA VAN DYKE 847.85 WcLUDING TALE CLOTHS PROMO BAGS, WAG 05/12/2025 05/12/2025 AGING WELL WO CAMPAIGN TO RAISE 188077 LAURA VAN DYKE 764.76 AWENESS/REVERSE AGISM-PROMO 05/09/2025 05/12/2025 MATERIALS/GIVEAWAYS Total: BUDGET RETIRED CITIZENS PROGRAM O/E 6,656.08 01-2010-00-9101- _ - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101-010 _ - PARKS & PLAYGROUNDS S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 24,944.49. GROSS PAY PRIO - SALARY 05/09/2025 05/09/2025 01-2010-00-9101-030 _- PARKS & PLAYGROUNDS S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 3,736.33 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 01-2010-00-9101-090 _ - PARKS & PLAYGROUNDS S&W Longevity 187986 01200246 ‘TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 29,672.08