4.28.26.pdf

Total: BUDGET SEN CITIZEN TRANS O/E 181.64 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 5,590.16 04/08/2026 04/10/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 968.50 04/08/2026 04/10/2026 Total: BUDGET ANIMAL CONTROL S&W 6,558.66 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.18 #N3523012AD PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.18 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 16,192.64 04/08/2026 04/10/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 1,794.58 04/08/2026 04/10/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 351.39 04/08/2026 04/10/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,338.61 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191147 COUNTY OF ESSEX DEPT OF PARKS 300.00 #2026-CB TOUR040910 Older Adult Outing to Essex County Branch Brook Park. Guid 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 41.68 #02960240707 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 13.67 #02960356169 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 355.35 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 #12402 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 120,920.79 #12402 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 650.00 #12402 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE

2-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 650.00 #12402 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 418,737.45 91-2010-00-9002- - BUDGET COMMUNITY SERVICES O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date