Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188551 188702 187126 LAURA VAN DYKE 06/25/2025 00/00/0000 OLIVE ROSS REIMBUR FOR PRIZE SPIN WHEEL USED AT THE ANTI58.63 AGISM TABLE EVENTS IN THE SPRING, 07/09/2025 00/00/0000 899.34 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-150 187126 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 126,636.44 2025 DISPOSAL FEE 01/01/2025 00/00/0000 297,166.66 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,803.10 - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9002-202 188719 - COMMUNITY SERVICES O/E P.A.L. POLICE ATHLETIC LEAGUE OF WO 01-2010-00-9002-205 188578 12,000.00 RECREATIONAL SERVICES 2025 07/10/2025 00/00/0000 - COMMUNITY SERVICES O/E LUNA STAGE LUNA STAGE, LLC Total: BUDGET COMMUNITY SERVICES O/E 01-2010-00-9101- Paid Date - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 01-2010-00-9002- P.O. Date May 2025 Agism Flyers Vistaprint (Reimb to LVD. 229.98 Purchase made prior to policy ch Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- Amount Invoice 8,000.00 2025 Township Contribution to the Luna Stage 06/27/2025 00/00/0000 20,000.00 - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 24,944.49 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 24,944.49 07/01/2025 07/01/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 34/74