Township Council Meeting — Packet

Purchase Order 01-2010-00-8602- Chk Num 10/07/2025 10/20/2025 35.25 #101064 WATER DELIVERY 04/23/2025 10/20/2025 256.45 - BUDGET RETIRED CITIZENS PROGRAM O/E - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 25102030 LUNA STAGE, LLC 01-2010-00-8762-200 189058 221.20 #816892 reimburse for pins 25102012 ARCTIC FALLS SPRING WATER 01-2010-00-8762-070 189389 Paid Date - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- P.O. Date - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 25102027 KAREN MANGO 01-2010-00-8602-140 187813 Amount Invoice - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-118 189403 Vendor Older Adult Matinee Performance of Mrs. Stern on October 9th, 2025 10/03/2025 10/20/2025 25.26 #73885362501 Supplies and decorations for Senior Picnic on Sept. 4th 08/18/2025 10/20/2025 - RETIRED CITIZENS PROGRAM O/E PICNIC 25102084 ORIENTAL TRADING CO. 01-2010-00-8762-203 330.00 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 25102099 VILLAGE SUPERMARKET OF NJ 31.59 #02960368209 Shop Rite food/supplies for events and programming. Plea 09/08/2025 10/20/2025 189186 25102099 VILLAGE SUPERMARKET OF NJ 79.28 #02960261267 Shop Rite food/supplies for events and programming. Ple 09/08/2025 10/20/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 189412 24,944.49 10/07/2025 10/10/2025 4,381.98 10/07/2025 10/10/2025 991.26 10/07/2025 10/10/2025 - PARKS & PLAYGROUNDS S&W Hourly Pay 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-090 189412 - PARKS & PLAYGROUNDS S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-030 189413 466.13 - PARKS & PLAYGROUNDS S&W Longevity 01201344 TOWNSHIP OF WEST ORANGE