Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602- P.O. Date Paid Date 35,742.93 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 188529 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES MEDXWASTE-NY LLC Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- Amount Invoice 101.00 INV#99026 4/29/2025 MEDICAL WASTE PICK UP 06/23/2025 00/00/0000 101.00 - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-071 188679 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E LUNCHES LAKE HOPATCONG CRUISES, LLC Lake Hopatcong Cruises trip. 120.00 August 5th. Need check day of. 07/08/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ INV#02960236180 Shop Rite 71.41 food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ INV#02960348892 Shop Rite 28.61 food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ INV#02960218628 Shop Rite 45.71 food/supplies for events and programming 06/12/2025 00/00/0000 06/24/2025 00/00/0000 06/13/2025 00/00/0000 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188547 D & M INSTANT PRINTING INV#3039 Monthly calendars 260.00 (750) for Dept of Senior Services. July Edition. 20 188453 AMAZON.COM INV#16CT-LJDX-YTXW Senior 85.00 Livability Items for OS Forum, 4th of July, Juneteen https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 33/74