Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187712 91100760 TOWNSHIP OF WEST ORANGE 3,073.23 GROSS PAY PR& - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-100 —_- POLICE S&W Overtime - Uniformed 187713 91100761 TOWNSHIP OF WEST ORANGE 31,963.15 GROSS PAY PR8 - HOURLY 04/11/2025. 04/11/2025 01-2010-00-5001-221 _- POLICE S&W College Credit Police 187712 91100760 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PRS - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-990 —_- POLICE S&W Non Cash Earnings 187712 91100760 TOWNSHIP OF WEST ORANGE 18,240.26 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET POLICE S&W 559,230.91 01-2010-00-5003- —- BUDGET POLICE S&w 01-2010-00-5003-083 —_- POLICE O/E TRAINING COURSES & AIDS inv 20396 TRAINING FOR Sgt. 186990 25100878. Nj STATE ASSOC OF 195.00 MICHAELPAGLUCCITO ATTEND 04/16/2025 04/16/2025 CASE LAW & LIAI inv 1n20389 TRAINING FOR Cpt. | 186988 25100878 Nj STATE ASSOC OF 195.00 KEVIN DALGAUER TO AGGEND CASE 04/18/2025 04/16/2025 | LAW & LIAB 01-2010-00-5003-090 —_- POLICE O/E LANGUAGE INTERPRETER SERVICES | 187294 25100818 LANGUAGE LINE SERVICES, INC 333.20 a ecenunry oe PY EXPENSES 9/16/2025 04/16/2025 : 01-2010-00-5003-095 —_- POLICE OF COURT SECURITY : 187651 25100803 CUSTOM PROTECTIVE SERVICES 5,724.00 oe podesedinewor security 4/16/2025 04/16/2025 01-2010-00-5003-110 = POLICE O/E TESTS, EXAMS, SHOTS 187706 25100834 STATE TOXICOLOGY LABORATORY 405.00 Invoice dated January 31, 2025 04/16/2025 04/16/2025 01-2010-00-5003-113 _- POLICE O/E PRISONER MEALS 187347 25100806 THE NORTHFIELD BAGELS AND DELI 6.49 MARCH 1 2025, DECEMBER 31, goog 04/16/2025 04/16/2025 inv 39516532988 Prisoner Meals 187425 25100807 CASTLE ROCK BAR & GRILL LLC 17,00 from March 2025-December 31, 04/16/2025 04/16/2025 2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187424 25100831 REISINGER OXYGEN SERVICE 74,99 INVOICE #RO17595 04/16/2025 04/16/2025 187376 25100831 REISINGER OXYGEN SERVICE 68.00 INVOICE RT02250157 04/16/2025 04/16/2025 187423 25100831 REISINGER OXYGEN SERVICE 68,00 inv rt03250149 04/16/2025 04/16/2025 01-2010-00-5003-121 - POLICE O/E BADGES BADGE STYLE #10-S&W STYLE i 187491 25100787 THE BADGE COMPANY OF N} 160.00 SB1901A CUSTOME BADGE TWO 04/16/2025 04/16/2025 TONE CUSTOM BADGE, 01-2010-00-5003-127 — - POLICE O/E BUILDING / HOUSEHOLD 186455 25100782 WB MASON CO. INC. 35,92 ees cm3590079 water 54/16/2028 04/14/2028 01-2010-00-5003-150 = - POLICE O/E CAR WASH | 187020 25100841 WEST ORANGE CAR WASH 292,50 INV 1119 CAR WASHES MARCH 2025 04/16/2025. 04/16/2025 | 01-2010-00-5003-200 = - POLICE O/E INVESTIGATIONS trans 50411 JOB 1 - DOCUMENTS SKU I } | | 187676 25100784 STAPLES CONTRACT & COMMERCIAL, 468,80 1980563 DOCUMENTS QUANTITY 04/16/2025 04/16/2025 1600 trans 50411 JOB 2 OF DOCUMENTS 187676 25100784 STAPLES CONTRACT & COMMERCIAL, 84.20 SKU 1980563 DOCUMENTS 04/16/2025 04/16/2025 i QUANTITY 1600 / INV APRIL 2025 MONTHLY SPECIAL 186628 25100843 COMCAST 93,95 VIDEO ACCT 04/16/2025 04/16/2025 8499053120363882GENERAL ENC 187232 25100859 SIRCHIE FINGER PRINT LABS 19.65 INV 0688720in SHIPPING CHARGES 04/16/2025 04/16/2025 INV 0688720in BLOOD SPECIMEN 187232 25100859 SIRCHIE FINGER PRINT LABS 118.10 COLLECTION KIT 04/16/2025 04/16/2025 01-2010-00-5003-202 — - POLICE O/E AUXLIARY POLICE inv a-095771 Liberty Style #85R78Z 187635 25100786 ATLANTIC UNIFORM CO, 59.99 os French Blue Pol 04/16/2025 04/16/2025 187635 25100786 ATLANTIC UNIFORM CO. 6,00 NY3-095771Auxlliary Patch on Both Aan groq95 94/16/2025 SL

{ Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187635 25100786 ATLANTIC UNIFORM CO. 59.99 Orange PD Patches Shite We. 04/16/2025 04/16/2025 187635 25100786 ATLANTIC UNIFORM CO, 59.99 wry 3.095771 Liberty Style #3900 Poly ours e905 04/16/2025 01-2010-00-5003-206 —_- POLICE O/E BULLET PROOF VESTS i INV 2095736 3 BRAVO BALLISTIC ! 186497 25100786 ATLANTIC UNIFORM CO. 3,110.10 VEST FOR RECRUIT CHAVIANO 04/16/2025 04/16/2025 MARUM AND DE | Total: BUDGET POLICE O/E 11,674.87 | : 01-2010-00-6001- —- BUDGET POLICE O/E 01-2010-00-6001-010 = - FIRE S&W Base Salary Pay - Uniformed 187712 91100760 TOWNSHIP OF WEST ORANGE 375,210.47 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-2010-00-6001-050 —- FIRE S&W Holiday Pay - Uniformed Employees 187712 91100760 TOWNSHIP OF WEST ORANGE 26,082,53 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 187712 91100760 TOWNSHIP OF WEST ORANGE 423,06 GROSS PAY PRB - SALARY 04/11/2025. 04/11/2025 i 01-2010-00-6001-080 = - FIRE S&W Administration Allowance 187712 91100760 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-2010-00-6001-090 —_- FIRE S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 5,337.29 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 3,039.12. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 4,667.19. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 91100760. TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PRS - SALARY 04/11/2025 04/11/2025 187712 91100760 TOWNSHIP OF WEST ORANGE 1,641,82 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-201 0-00-6001-100 - FIRE S&W Overtime - Uniformed 187713 91100761 TOWNSHIP OF WEST ORANGE 18,880.44 GROSS PAY PRB - HOURLY 04/11/2025 04/11/2025 ; 01-2010-00-6001-110 _ - FIRE S&W Acting Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 4,102.27 GROSS PAY PRB - HOURLY 04/11/2025 04/11/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-6001-210 + FIRE S&W Retro Payments | 187713 91100761 TOWNSHIP OF WEST ORANGE 1,967.88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET FIRE S&W 443,129.40 : 01-2010-00-6002- — - BUDGET FIRE S&W t 01-2010-00-6002-031 — - FIRE O/E PRINTING | 187506 25100816 GATES FLAG & BANNER CO, INC 490,00 4x6 US NYL FLAG - #USNA46! 04/16/2025 04/16/2025 ' t 187506 25100816 GATES FLAG & BANNER CO, INC 268.40 “x6 POW/MIA DOUBLE FLAG # 04/16/2025 04/16/2025 POWDN46 187506 25100816 GATES FLAG & BANNER CO, INC 148.00 3x5 US NYL FLAG - #USN38’ 04/16/2025 04/16/2025 187506 25100816 GATES FLAG & BANNER CO, INC 113.00 3x5 NJ NYLON FLAG - #NJN35* 04/16/2025 04/16/2025 3x5 CUST. WO FIRE DEPT. NYLON : 187506 25400816 GATES FLAG & BANNER CO, INC 250.00 FAG nOWESTORAFDSS" 04/16/2025 04/16/2025 | 186815 25100819 LIFESAVERS, INC 323,00 anepail CPREDUCATION NOT aia e/2095 94/16/2025 | | | inv 283472 & 288048 CPR 186815 25100496 LIFESAVERS, INC 22.50 EDUCATION NOT TO EXCEED 04/16/2025 02/28/2025 01-2010-00-6002-071 _ - FIRE O/E MISCELLANEOUS 186611 25100860 VILLAGE SUPERMARKET OF NJ 15,58 INV 02960412007 04/16/2025 04/16/2025 01-2010-00-6002-107 = FIRE O/E 1ST AID EQUIPMENT 187367 25100829 V.E, RALPH & SON 119,20 IY 481339 LAERDAL LSU BATTERY = ya croq95 94/16/2025 12-780400 inv 481339 DYNAREX COLD PACK 187367 25100829 V.E, RALPH & SON 67.08 oacase- 10.4512 04/16/2025 04/16/2025 inv 4813 187367 25100829 V.E, RALPH & SON 94,g9, TY 487339 SALINE SOLUTION 250M a gsoq95 94/16/2025 - 10-006270 187367 25100829 V,E, RALPH & SON 445.00 seo 339 SPITHOOD COVER MS- 44672025 04/16/2025 187367 25100829 V.F. RALPH & SON 10.56 oe 04/46/2025 04/16/2025 10-020816

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187367 25100829 V.E. RALPH & SON ga.go (PV 481339 STERILE WATER 250ML = 44160095 94/16/2025 / 10-006260 : inv 481339 AD NON-REBREATH MASK 187367 25100829 V.E. RALPH & SON 140.00 Wwivent- 12-001080 04/16/2025 04/16/2025 inv 481339 NITRILE GLOVES XLARGE 187367 25100829 V.E, RALPH & SON 639.50 Doro. 1 MKDSEXL 04/16/2025 04/16/2025 inv 481339 NITRILE GLOVES LARGE 187367 25100829 V.E. RALPH & SON 639.50 OO/BOX. 10 MKQBEL 04/16/2025 04/16/2025 : 187367 25100829 V.E, RALPH & SON 38,99, INV 481339 BERMAN AIRWAY 100MM 91 6/9905 94/16/2025 i - 12-426100 : 187367 25100829 V.E. RALPH & SON 38,00 [RY 481339 BERMAN AIRWAY 80MM ~ 44 69095 04/16/2025 124426080 ; ; ‘ 187367 25100829 V.E. RALPH & SON 38,00 (NY 481239 BERMAN AIRWAY GOMM ia 679095 04/16/2025 12-426060 . | inv 481339 BERMAN AIRWAY 50MM - 187367 25100829 V., RALPH & SON 38.00 04/16/2025 04/16/2025 12-426-050 | Biny 481339 ERMAN AIRWAY 40MM | 187367 25100829 V.E. RALPH & SON 38.00 ink. 19.436040 04/16/2025 04/16/2025 01-2010-00-6002-116 _ - FIRE O/E MISC. SAFETY EQUIPMENT 187629 25100822. Nj FIRE EQUIPMENT CO, 235.00 INV74475 PORTABLE LIGHT REPAIRS 04/16/2025 04/16/2025 Total: BUDGET FIRE O/E 4,250.92 01-2010-00-6102- —- BUDGET FIRE O/E 01-2010-00-6102-030 - UNIFORM FIRE SAFETY O/E PRINTING, REPORTS f 187628 25100833 STAPLES BUSINESS ADVANTAGE 443,98 6928593217 Staples White Box 04/16/2025 04/16/2025 i 8.5"x11" Copy Paper 01-2010-00-6102-160 _ - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM ‘OR COURSE - 4/7 - 187612 25100808 APOLLO SAFETY SOLUTIONS LLC 4,000.00 aeehon R COURSE - 4/7 04/16/2025 04/16/2025 187412 25100836 TURNOUT UNIFORMS 420,00 PATCH ISIS 0A 11612025 04/16/2025 Total: BUDGET UNIFORM FIRE SAFETY O/E 4,863.88

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-7001- = BUDGET UNIFORM FIRE SAFETY O/E i 01-2010-00-7001-010 = - ENGINEERING S&W Base Salary Pay | 187712 91100760 TOWNSHIP OF WEST ORANGE 10,795.61 GROSS PAY PRB - SALARY 04/11/2025. 04/11/2025 01-2010-00-7001-030 —_- ENGINEERING S8W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 2,509.45. GROSS PAY PR8 - HOURLY 04/11/2025. 04/11/2025 01-2010-00-7001-100 _- ENGINEERING S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 161.37 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET ENGINEERING S&W 13,466.43 | | 01-2010-00-7002- —- - BUDGET ENGINEERING S&W | 01-2010-00-7002-072 _- ENGINEERING O/E MISCELLANEOUS EXPENDITURES 187719 25100780 NJ ADVANCE MEDIA, LLC 293.13 rors tee adnj dotgrantbid svewr in eoq25 94/14/2025 Total: BUDGET ENGINEERING O/E 293.13 01-2010-00-7101-__ - BUDGET ENGINEERING O/E 01-2010-00-7101-071 —_- BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25100868 NATIONWIDE CLEANING & 5,145.83. inv 1671 RES 111-24 JAN 04/16/2025 04/16/2025 01-2010-00-7101-077 _- BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186593 25100874 CARRIER CORPORATION 4,039.43 90439220 Bldgs service calls 2025 04/16/2028. 04/16/2025 01-2010-00-7101-07A __- BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 187714 25100839. VILLITA ARTES, LLC 2,000.00 APRIL 2025 RENTAL BALANCE DUE 04/16/2025 04/16/2025 01-2010-00-7101-112 _- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN : 186438 25100782 WB MASON CO. INC. 26,94 anand elven, 363590158 pay16/2025 04/14/2025 787661 25100864 BNW RIGGING TET Tag i SAAB truss spac pulp and take res eat erIOIS 01-2010-00-7101-116 + BUILDING & PROPERTY O/E PRIVATIZED SERVICES down

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date inv 21628 march 25 res 295-24 185867 25100802 STERLING SECURITIES, LLC 5,880.00 secutity services 01,01,2025- 04/16/2025 04/16/2025 12.31.2025 01-2010-00-7101-119 _ - BUILDING & PROPERTY O/E FLOWERS 187673 25100863 METROPOLITAN PLAN EXCHANGE 64.95 iny oasneees Plant food not to 04/16/2025 04/16/2025 | 01-2010-00-7101-130 _- BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 187664 25100865 BEACON PROTECTION GROUP, LLC 19971 I aoe oa HORE OPAC 4y16,/2025 04/16/2025 Total: BUDGET BUILDING & PROPERTY O/E 24,734.10 | t 01-2010-00-7401- —-—- BUDGET BUILDING & PROPERTY O/E | 01-2010-00-7401-010 ~ PUBLIC WORKS S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 91,385.51 GROSS PAY PRS - SALARY 04/11/2025. 04/11/2025 01-2010-00-7401-090 —_- PUBLIC WORKS S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PRE - SALARY 04/11/2025 04/11/2025 01-2010-00-7401-100 _- PUBLIC WORKS S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 10,785.81 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 91100761 TOWNSHIP OF WEST ORANGE 234.12. GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-7401-101 _ - PUBLIC WORKS S&W Retro OT Retro Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 476.31 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187713 91100761 TOWNSHIP OF WEST ORANGE 2,498.22. GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET PUBLIC WORKS S&W 107,851.87 01-2010-00-7502- = BUDGET PUBLIC WORKS S&W 01-2010-00-7502-110 _- STREET SALT & CHLORIDE O/E SNOW REMOVAL Inv 30473 38d82 39497 39509 55562 184708 25100872 DOWNES TREE SERVICES, INC 24,927.50 39573 RES 196-24 EXT SNOW 04/16/2025 04/16/2025 PLOWING, S

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total: BUDGET STREET SALT & CHLORIDE O/E 24,927.50 01-2010-00-7504- —-- BUDGET STREET SALT & CHLORIDE O/E i 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH INV 02050217 POTHOLE REPAIR 186583 25100769 WELDON ASPHALT CO 1,208.28 siareriar 2008 04/16/2025 03/28/2025 Total: BUDGET STREET REPAIR O/E “1,206.26 01-2010-00-7902- —-~- BUDGET STREET REPAIR O/E 01-2010-00-7902-150 CENTRAL AUTOMOTIVE O/E TIRES & TUBES ti ji i 187739 25100846 NJMVC 25,00 Certificate of public convenience and oj goq95 94/16/2025 necessity 187738 25100824 NJMVC 60.00. bus 6 registration 04/16/2025 04/16/2025 187020 25100841 WEST ORANGE CAR WASH 262,50 INV 1119 car washes MARCH 2025 04/16/2025. 04/16/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 37750 01-2010-00-8051- BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 _ - GENERAL HEALTH SERVICES S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 22,843.23 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2028 01-2010-00-8051-090 _ - GENERAL HEALTH SERVICES S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 23,210.08 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-041 _ - GENERAL HEALTH SERVICES 0/E SUBURBAN REG HEALTH COMMISSION INV 5 MARCH 2025 RES 205-24 484843 25100723 HUDSON REGIONAL HEALTH COMM 4,666.67 sr ompyrsiiny canto seaices 04/18/2025 03/28/2025 iny 5 RES 205-24 8/1/24-07/31/27 184843 25100884 HUDSON REGIONAL HEALTH COMM 1,290.23 1 04/16/2025 04/16/2025 SHARED SERVICES

i i ! Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187695 25100885 ESSEX REGIONAL HEALTH COMM 1,956.25 roLunoNcenibor sere” 04/16/2025 04/16/2025 Total: BUDGET GENERAL HEALTH SERVICES O/E 1,579.91 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-8101-030 ~ SENIOR BUSING S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 8,952.51 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 2,297.28 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 91100761 TOWNSHIP OF WEST ORANGE 43.64 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET SENIOR BUSING S&W 21,213.51 01-2010-00-8401- ~ BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 — - ANIMAL CONTROL S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR& - SALARY 04/11/2025 04/11/2025 01-2010-00-8401-100 — - ANIMAL CONTROL S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 705.42 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET ANIMAL CONTROL S&W 7,802.87 01-2010-00-8402- » BUDGET ANIMAL CONTROL S&Ww 01-2010-00-8402-112 - ANIMAL CONTROL O/E PLASTIC ANIMAL CONTROL BAGS INV 0296081 146 0296010530 187616 25100888 VILLAGE SUPERMARKET OF NJ 261,29 2/14/2025 SUPPLIES - 2/28/2025 - 04/16/2025 04/16/2025 Total: BUDGET ANIMAL CONTROL O/E 261,29 SUPPLIES. 01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-8601-010 — - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-2010-00-8601-030 — - SEN CITIZEN HEALTH CTR S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 1,816.55 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 | 01-2010-00-8601-090 — - SEN CITIZEN HEALTH CTR S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 208.76 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-8601-100 = -SEN CITIZEN HEALTH CTR S&W Overtime | 187713 91100761 TOWNSHIP OF WEST ORANGE 193.14 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,148.03 / 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762-203 = - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM INV 02960289592 401039 REFRESH 187699 25100860 VILLAGE SUPERMARKET OF NJ 268.15 events 04/16/2025 04/16/2025 187699 25100879 VILLAGE SUPERMARKET OF NJ 44,93 INV 02960271017 04/16/2025 04/16/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 313,08 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 — - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE Inv 11415 2025 SOLID WASTE 187126 25100778 SUBURBAN DISPOSAL INC 297,166.66 COLLECTION 04/16/2025 94/14/2025 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 25100778 SUBURBAN DISPOSAL INC 113,309.54 inv 11415 2025 DISPOSAL FEE 04/16/2025 04/14/2025 01-2010-00-8902-155 — - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 487126 25100778 SUBURBAN DISPOSAL INC 325,00 inv 11415 ROLL OFF CONTAINERS 04/16/2025 04/14/2025 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 410,801.20 01-2010-00-9101- + BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay