Township Council Meeting — Packet

Purchase Order Chk Num 189415 Vendor B & H FOTO & ELECTRONICS CORP Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 01201563 01-2010-00-8101-030 189643 01201564 01-2010-00-8101-100 189643 01201564 01201563 01-2010-00-8401-100 189643 TOWNSHIP OF WEST ORANGE 01201564 01201563 01-2010-00-8601-030 189643 01201564 01-2010-00-8601-100 189643 9,512.88 11/04/2025 11/07/2025 TOWNSHIP OF WEST ORANGE 7,773.55 11/04/2025 11/07/2025 3,142.78 11/04/2025 11/07/2025 - SENIOR BUSING S&W Overtime TOWNSHIP OF WEST ORANGE 20,429.21 - ANIMAL CONTROL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 7,097.45 11/04/2025 11/07/2025 472.22 11/04/2025 11/07/2025 - ANIMAL CONTROL S&W Overtime TOWNSHIP OF WEST ORANGE 7,569.67 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 189642 59.76 - SENIOR BUSING S&W Hourly Pay Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8601- 10/08/2025 00/00/0000 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 189642 #238224871 BROTHER QUALITY PAPER - 8-1/2 X 11 ITEM BRPQL Paid Date - SENIOR BUSING S&W Base Salary Pay Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- 59.76 P.O. Date - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 189642 Amount Invoice 01201564 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 13,842.00 11/04/2025 11/07/2025 1,811.27 11/04/2025 11/07/2025 690.70 11/04/2025 11/07/2025 - 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 16,343.97