Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 184843 HUDSON REGIONAL HEALTH COMM 01-2010-00-8052-090 188505 P.O. Date Paid Date 1,666.65 INV#8 RES 205-24 8/1/2407/31/27 SHARED SERVICES 2,500.00 1st & 2nd Quarter 2025 06/18/2025 00/00/0000 PUBLIC HEALTH TESTING 2025 07/15/2024 00/00/0000 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT GARDEN STATE LABORATORIES 01-2010-00-8052-110 Amount Invoice - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ 188508 BAILEY'S TEST STRIPS, LLC INV#25.10518 500 LUMENS LED SLIDE-TO-FOCUS 60.00 ALUMINUM FLASH LIGHT DEF500LED 188508 BAILEY'S TEST STRIPS, LLC 75.00 INV#25.10518 UV 51 LED BLACK LIGHT UV-51 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC INV#25.10518 SINK AND 45.00 SURFACE SANITIZER TEST STRIPS SS-3010 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC 9.00 INV#25.10518 SHIPPING & HANDLING 06/18/2025 00/00/0000 01-2010-00-8052-125 188562 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE AMAZON.COM Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 06/18/2025 00/00/0000 INV#191J-KWLR-D9HX 279.33 AMAZON ORDER, SEE ATTACHED 06/25/2025 00/00/0000 6,910.73 - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,920.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,920.08 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 7,636.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 7,984.36 07/01/2025 07/01/2025 4,653.52 06/16/2025 06/20/2025 01-2010-00-8101-030 01-2010-00-8101-100 - SENIOR BUSING S&W Hourly Pay - SENIOR BUSING S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 31/74