Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 01-2010-00-8101-030 1,295.40 01-2010-00-8101-100 9,920.08 09/09/2025 09/12/2025 9,358.00 09/09/2025 09/12/2025 1,429.12 09/09/2025 09/12/2025 - SENIOR BUSING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET SENIOR BUSING S&W 20,707.20 - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8401-100 7,097.45 09/09/2025 09/12/2025 708.33 09/09/2025 09/12/2025 - ANIMAL CONTROL S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 7,805.78 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8601-030 01-2010-00-8601-100 13,842.00 09/09/2025 09/12/2025 1,949.33 09/09/2025 09/12/2025 104.97 09/09/2025 09/12/2025 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602- Paid Date - SENIOR BUSING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8601- P.O. Date - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 01-2010-00-8401- Amount Invoice - BUDGET SEN CITIZEN HEALTH CTR S&W 15,896.30