Township Council Meeting - Wednesday — Packet

Purchase Order 01-2010-00-8601- Chk Num 01201363 01-2010-00-8601-030 189542 01201364 01-2010-00-8601-100 189542 P.O. Date Paid Date 13,842.00 10/21/2025 10/24/2025 1,827.71 10/21/2025 10/24/2025 01201364 353.22 10/21/2025 10/24/2025 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762- Amount Invoice - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 189540 Vendor 16,022.93 - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 189577 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING 01-2010-00-8762-203 220.00 #3127 Older Adult November Calendars (500). Total not 10/29/2025 00/00/0000 to exceed $250. - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 86.27 #02960119304 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 50.55 #02960121342 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 189540 01201363 01-2010-00-9101-030 189542 01201364 01-2010-00-9101-090 189540 01201363 01-2010-00-9101-100 189542 356.82 01201364 - PARKS & PLAYGROUNDS S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 24,944.49 10/21/2025 10/24/2025 4,282.09 10/21/2025 10/24/2025 991.26 10/21/2025 10/24/2025 283.43 10/21/2025 10/24/2025 - PARKS & PLAYGROUNDS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Longevity TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Overtime TOWNSHIP OF WEST ORANGE