Township Council Meeting — Packet

Purchase Order 188505 Chk Num 25102043 GARDEN STATE LABORATORIES 01-2010-00-8052-118 189403 Vendor P.O. Date Paid Date 2,500.00 2025 PUBLIC HEALTH TESTING 2025 06/18/2025 10/20/2025 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 25102027 KAREN MANGO Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- Amount Invoice 138.08 #816892 reimburse for pins 10/07/2025 10/20/2025 9,594.33 - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 7,884.04 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 407.26 10/07/2025 10/10/2025 9,975.79 10/07/2025 10/10/2025 1,072.09 10/07/2025 10/10/2025 01-2010-00-8101-030 189413 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-8101-100 189413 - SENIOR BUSING S&W Hourly Pay - SENIOR BUSING S&W Overtime 01201345 TOWNSHIP OF WEST ORANGE Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 189412 - ANIMAL CONTROL S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-8401-100 189413 01201345 TOWNSHIP OF WEST ORANGE 599.58 10/07/2025 10/10/2025 7,697.03 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-8601-030 189413 10/07/2025 10/10/2025 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 189412 7,097.45 - ANIMAL CONTROL S&W Overtime Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8601- 19,339.18 13,842.00 10/07/2025 10/10/2025 1,798.92 10/07/2025 10/10/2025 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 01201345 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,640.92