Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-8401- Amount Invoice P.O. Date 7,097.45 11/18/2025 11/21/2025 766.49 11/18/2025 11/21/2025 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8601- - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-8601-030 13,842.00 11/18/2025 11/21/2025 1,795.99 11/18/2025 11/21/2025 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,637.99 - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 189864 01-2010-00-8762-200 189058 01-2010-00-8762-201 189869 01-2010-00-8762-202 189603 01-2010-00-8762-203 189186 7,863.94 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 01-2010-00-8762- Paid Date - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING 220.00 #3141 Older Adults December Activity Calendars. 12/01/2025 00/00/0000 Please expedite PO. 500 count. 124.84 #73999612501-2503 Supplies and decorations for 08/18/2025 00/00/0000 Senior Picnic on Sept. 4th, 2025 - RETIRED CITIZENS PROGRAM O/E PICNIC ORIENTAL TRADING CO. - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER GRANATA CORP 1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS ADAM MEYERS 200.00 EVENT DATE: 12/16/25 Older Adult Autum Cafe Series Entertainment on 12-16-2025 54.87 #02960122145 Shop Rite food/supplies for events 09/08/2025 00/00/0000 and programming. Please expedi 10/29/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM VILLAGE SUPERMARKET OF NJ