Township Council Meeting — Packet

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