Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-2952-110 Vendor Amount Invoice P.O. Date Paid Date - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 46.82 #0725A6Y455 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 189469 VITAL RECORDS HOLDINGS, LLC 62.92 #5584669 shred it box 10/14/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189643 01201564 - PLANNING & DEV S&W Hourly Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 01201563 01-2010-00-3101-100 189643 01201564 189725 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 11/04/2025 11/07/2025 40.83 11/04/2025 11/07/2025 20,691.08 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM STAPLES BUSINESS ADVANTAGE 95.79 #6047865610 Item #: 24504754 La Crosse Technology Atomic Wall Clock 11/10/2025 00/00/0000 95.79 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 01201563 01-2010-00-4001-090 189642 20,650.25 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE O/E 189642 397.50 - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 01-2010-00-4001- 11/04/2025 11/07/2025 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 397.50 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189642 8,102.74 01201563 - TAX ASSESSOR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 10,980.31 11/04/2025 11/07/2025 342.29 11/04/2025 11/07/2025 - TAX ASSESSOR S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 11,322.60

Purchase Order 01-2010-00-5001- Chk Num 01201563 01-2010-00-5001-030 189643 01201564 01-2010-00-5001-050 189642 01201563 01-2010-00-5001-060 189642 01201563 01-2010-00-5001-070 189642 01201563 01-2010-00-5001-080 189642 01201563 01-2010-00-5001-085 189642 Amount Invoice P.O. Date Paid Date - BUDGET POLICE S&W 01-2010-00-5001-010 189642 Vendor 01201563 01-2010-00-5001-090 - POLICE S&W Base Salary Pay - Uniformed TOWNSHIP OF WEST ORANGE 410,803.49 11/04/2025 11/07/2025 29,467.99 11/04/2025 11/07/2025 - POLICE S&W Hourly Pay - NonUniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE 27,128.01 11/04/2025 11/07/2025 1,153.80 11/04/2025 11/07/2025 18,269.45 11/04/2025 11/07/2025 173.07 11/04/2025 11/07/2025 576.90 11/04/2025 11/07/2025 - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Police Officer Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Administration Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W CAPTAIN/CHIEF Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 6,391.54 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 1,375.35 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 2,808.37 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 3,398.34 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 4,125.58 11/04/2025 11/07/2025 43,295.82 11/04/2025 11/07/2025 961.50 11/04/2025 11/07/2025 19,810.31 11/04/2025 11/07/2025 01-2010-00-5001-100 189643 01201564 01-2010-00-5001-221 189642 01201563 01-2010-00-5001-990 189642 01201563 - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W College Credit Police TOWNSHIP OF WEST ORANGE - POLICE S&W Non Cash Earnings TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Total: BUDGET POLICE S&W 01-2010-00-5003- Amount Invoice P.O. Date Paid Date 569,739.52 - BUDGET POLICE O/E 01-2010-00-5003-020 189688 - POLICE O/E PETTY CASH E Z PASS CUSTOMER SERVICE 01-2010-00-5003-083 189209 - POLICE O/E TRAINING COURSES & AIDS PAUL J. BAILEY 01-2010-00-5003-090 200.00 9.10.25-10.09.25 to replenish account 1000 0000 0464 7 11/07/2025 00/00/0000 159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASSAIC COUNTY 09/10/2025 00/00/0000 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189689 LANGUAGE LINE SERVICES, INC 414.80 #11749979 interpreting 11/07/2025 00/00/0000 189734 LANGUAGE LINE SERVICES, INC 399.50 #11696149 interpreting 11/10/2025 00/00/0000 01-2010-00-5003-113 187347 - POLICE O/E PRISONER MEALS THE NORTHFIELD BAGELS AND DELI 01-2010-00-5003-119 21.45 OCT 2025 TO COVER THE COST OF PRISONER MEALS FROM MARCH 1, 2025 - DECEMBER 31, 12/31/2024 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 71.60 #0002048941 TO COVER THE COST OF EXPENSES FROM 09/04/2025 00/00/0000 SEPTEMBER - DECEMBER 2025 189168 AWISCO 144.60 #0002052138 TO COVER THE COST OF EXPENSES FROM 09/04/2025 00/00/0000 SEPTEMBER - DECEMBER 2025 01-2010-00-5003-127 186455 - POLICE O/E BUILDING / HOUSEHOLD WB MASON CO. INC. 01-2010-00-5003-200 186628 01/01/2025 00/00/0000 - POLICE O/E INVESTIGATIONS COMCAST Total: BUDGET POLICE O/E 01-2010-00-6001- 38.64 #257832224 water 2025 93.95 NOV 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 1,543.54 - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189642 01201563 TOWNSHIP OF WEST ORANGE 356,237.31 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 10,170.59 11/04/2025 11/07/2025

Purchase Order Chk Num 01-2010-00-6001-030 189643 01201564 01-2010-00-6001-050 189642 01201563 01-2010-00-6001-060 189642 01201563 01-2010-00-6001-080 189642 01201563 01-2010-00-6001-090 Vendor Amount Invoice P.O. Date Paid Date - FIRE S&W Hourly Pay TOWNSHIP OF WEST ORANGE 541.50 11/04/2025 11/07/2025 24,596.07 11/04/2025 11/07/2025 442.29 11/04/2025 11/07/2025 480.75 11/04/2025 11/07/2025 - FIRE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - FIRE S&W INSPECTORS ALLOWANCE TOWNSHIP OF WEST ORANGE - FIRE S&W Administration Allowance TOWNSHIP OF WEST ORANGE - FIRE S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 4,360.53 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 1,212.70 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 5,337.29 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 1,677.60 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 2,910.92 11/04/2025 11/07/2025 34,351.02 11/04/2025 11/07/2025 2,965.69 11/04/2025 11/07/2025 01-2010-00-6001-100 189643 01201564 01-2010-00-6001-110 189643 01201564 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- 445,284.26 - BUDGET FIRE O/E 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 189585 HOME DEPOT 216.90 #8449574 LYSOL 6 PACK 10/29/2025 00/00/0000 189585 HOME DEPOT 139.85 #8449574 ULTRASAC 55 GAL TRASH BAGS-50 COUNT 10/29/2025 00/00/0000 189585 HOME DEPOT 178.80 #8907121 SOFTSOAP 11.25 OZ PUMP 10/29/2025 00/00/0000 189585 HOME DEPOT 01-2010-00-6002-116 189629 2.99 #8907121 SHIPPING 10/29/2025 00/00/0000 - FIRE O/E MISC. SAFETY EQUIPMENT STATE CHEMICAL MFG. INC. 461.10 #903990534 1-S CP F-160 4x3L 10/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice Total: BUDGET FIRE O/E 01-2010-00-7001- 01201563 01-2010-00-7001-030 189643 01201564 01-2010-00-7001-100 189643 999.64 01201564 - ENGINEERING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 15,191.80 11/04/2025 11/07/2025 2,672.60 11/04/2025 11/07/2025 134.48 11/04/2025 11/07/2025 - ENGINEERING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 01-2010-00-7002- 17,998.88 - BUDGET ENGINEERING O/E 01-2010-00-7002-030 189648 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA, LLC Total: BUDGET ENGINEERING O/E 01-2010-00-7101- 310.04 #0011042354 notice to bidders ospac and crystal lake improvments 11.04.2025w/ 11/05/2025 00/00/0000 310.04 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 183724 01-2010-00-7101-074 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & 5,145.83 #2127 RES 111-24 JAN #42615 #42607 #42608 #42609 #42611 BOILER MAINT 2025 NOT TO EXCEED SILVA'S MECHANICAL SERVICES 5,894.00 186741 SILVA'S MECHANICAL SERVICES 1,465.00 #42617 MUNICIPAL BLDGS BOILER REPAIRS 2025 01-2010-00-7101-075 189699 01-2010-00-7101-077 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E 6 BOILERS-CLEANING & REPAIRS-F 189379 189698 Paid Date - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189642 P.O. Date 10/03/2025 00/00/0000 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA NJ DEPT OF TREASURY 50.00 #251241250 underground storage tank registration 415 11/10/2025 00/00/0000 valley rd - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E NEW JERSEY DOOR WORKS 676.00 #166831 service call FH 5 11/10/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189697 TREAS-STATE OF NJ 189253 KORDIAN RAK 189523 CARRIER CORPORATION 853.00 #90494948 hvac repairs various buildings 10/20/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41715 monthly pest control 2025 12/31/2024 00/00/0000 189253 KORDIAN RAK 385.00 186957 UTILITY PROGRAMS & METERING II 482.00 #146160 jan-dec meter read program 10 rooney 01-2010-00-7101-090 186534 01-2010-00-7101-110 186625 01-2010-00-7101-112 220.00 #254771 boiler inspection fee town hall 66 main st 11/10/2025 00/00/0000 #4596 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 2,100.00 #4570 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 02/07/2025 00/00/0000 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING EMERGENCY PEST CONTROL 125.00 #41716 misc pest control service calls 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY HOME DEPOT 92.38 #8081985 #8402712 BLDG/GROUNDS SUPPLIES/TOOLS 12/31/2024 00/00/0000 2025 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 28.98 #257729634 water 2025 delivery 01/01/2025 00/00/0000 189121 GENERAL PLUMBING SUPPLY, INC 136.38 #S013059041.001 2025 SUPPLIES 08/28/2025 00/00/0000 186438 WB MASON CO. INC. 28.98 #257898738 water 2025 delivery 01/01/2025 00/00/0000 187661 BNW RIGGING 01-2010-00-7101-113 189437 01-2010-00-7101-116 185867 01-2010-00-7101-120 186742 01-2010-00-7101-200 186961 6,275.36 #6949 truss ospac put up and take down 04/02/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS SITE ONE LANDSCAPING SUPPLY 653.57 #159240568-001 shovels and rakes not to exceed 10/08/2025 00/00/0000 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES STERLING SECURITIES, LLC 6,160.00 #23007 res 295-24 security services 01.01.202512.31.2025 not to exceed 10/30/2024 00/00/0000 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE 198.65 #91163 #91198 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E WILD LIFE ENVIRONMENT MAINTENCE GOOSE CONTROL TECHNOLOGY Total: BUDGET BUILDING & PROPERTY O/E 475.00 FINAL 2025 services 31,835.13 02/11/2025 00/00/0000

Purchase Order 01-2010-00-7401- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 87,505.28 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 3,283.78 11/04/2025 11/07/2025 1,093.40 11/04/2025 11/07/2025 1,874.85 11/04/2025 11/07/2025 01-2010-00-7401-030 189643 01201564 01-2010-00-7401-090 189642 01201563 01-2010-00-7401-100 - PUBLIC WORKS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Longevity TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 12,818.61 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 147.45 11/04/2025 11/07/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-113 189615 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO EXTECH BUILDING MATERIALS Total: BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7802- 189700 10/29/2025 00/00/0000 1,851.30 - SANITATION O/E HOUSEHOLD SUPPLIES VITAL RECORDS HOLDINGS, LLC Total: BUDGET SANITATION O/E 840.00 #5584669 fall shred event 11/10/2025 00/00/0000 840.00 - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-200 189256 1,851.30 #10233290 quote 4115326 lm-wt-calpellet - BUDGET SANITATION O/E 01-2010-00-7802-113 01-2010-00-7803- 106,723.37 - SEWER & PUMP STATIONS O/E PUMP STATION PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E 1,556.12 #1154554 misc repairs 2025 1,556.12 09/18/2025 00/00/0000

Purchase Order 01-2010-00-7902- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 189687 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES BARNWELL HOUSE OF TIRES CO INC 200.00 #1978680 tires not to exceed 11/07/2025 00/00/0000 NJ MOTOR VEHICLE COMMISSION 60.00 register new plow truck 11/10/2025 11/10/2025 186613 AWISCO 8.31 #0080311933 garage/street supplies 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 9,852.66 189612 IIA LIFTING SERVICES, INC 1,973.13 #INIIAFD7107 annual testing 2025 10/29/2025 00/00/0000 186530 JESCO INC. 2,121.43 #SA6438 #GB2366 parts/repairs 2025 12/31/2024 00/00/0000 187429 SAMUELS, INC. 1,450.76 OCTOBER 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 01-2010-00-7902-151 189732 25102202 01-2010-00-7902-153 187467 - CENTRAL AUTOMOTIVE O/E AUTO PARTS BAY HEAD INVESTMENTS INC 01201563 01-2010-00-8051-090 189642 01201563 01-2010-00-8051-100 189643 6,086.54 #0070947 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 20 03/19/2025 00/00/0000 22,292.83 01201564 - GENERAL HEALTH SERVICES S&W Base Salary Pay TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 11/04/2025 11/07/2025 366.80 11/04/2025 11/07/2025 236.10 11/04/2025 11/07/2025 - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-111 25,597.46 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- 02/14/2025 00/00/0000 - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 189642 540.00 STMT #610665-110525 maint 05/22/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- #251022004 #251106001 #251028001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC - GENERAL HEALTH SERVICES O/E SIGNS & POSTS 26,200.36

Purchase Order Chk Num 189415 Vendor B & H FOTO & ELECTRONICS CORP Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 01201563 01-2010-00-8101-030 189643 01201564 01-2010-00-8101-100 189643 01201564 01201563 01-2010-00-8401-100 189643 TOWNSHIP OF WEST ORANGE 01201564 01201563 01-2010-00-8601-030 189643 01201564 01-2010-00-8601-100 189643 9,512.88 11/04/2025 11/07/2025 TOWNSHIP OF WEST ORANGE 7,773.55 11/04/2025 11/07/2025 3,142.78 11/04/2025 11/07/2025 - SENIOR BUSING S&W Overtime TOWNSHIP OF WEST ORANGE 20,429.21 - ANIMAL CONTROL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 7,097.45 11/04/2025 11/07/2025 472.22 11/04/2025 11/07/2025 - ANIMAL CONTROL S&W Overtime TOWNSHIP OF WEST ORANGE 7,569.67 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 189642 59.76 - SENIOR BUSING S&W Hourly Pay Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8601- 10/08/2025 00/00/0000 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 189642 #238224871 BROTHER QUALITY PAPER - 8-1/2 X 11 ITEM BRPQL Paid Date - SENIOR BUSING S&W Base Salary Pay Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- 59.76 P.O. Date - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 189642 Amount Invoice 01201564 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 13,842.00 11/04/2025 11/07/2025 1,811.27 11/04/2025 11/07/2025 690.70 11/04/2025 11/07/2025 - SEN CITIZEN HEALTH CTR S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,343.97

Purchase Order 01-2010-00-8762- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-202 189604 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS RHONDA D. LIPSCOMB 01-2010-00-8762-203 250.00 #2025-1104A Older Adult Autumn Cafe Entertainment on Nov. 4th, 2025 10/29/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 24.11 #02960117791 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 19.39 #02960122045 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-8902-140 187126 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-150 187126 187126 SUBURBAN DISPOSAL INC 01201563 01-2010-00-9101-030 01201564 01-2010-00-9101-090 189642 01201563 01-2010-00-9101-100 189643 114,014.71 #11999 2025 DISPOSAL FEE 01/01/2025 00/00/0000 325.00 #11999 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 411,506.37 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 189643 01/01/2025 00/00/0000 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS Total: BUDGET GARBAGE-TRASH COLLECTION FEE 189642 297,166.66 #11999 2025 SOLID WASTE COLLECTION - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-155 01-2010-00-9101- 293.50 01201564 - PARKS & PLAYGROUNDS S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 24,944.49 11/04/2025 11/07/2025 4,820.40 11/04/2025 11/07/2025 991.26 11/04/2025 11/07/2025 2,077.98 11/04/2025 11/07/2025 - PARKS & PLAYGROUNDS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Longevity TOWNSHIP OF WEST ORANGE - PARKS & PLAYGROUNDS S&W Overtime TOWNSHIP OF WEST ORANGE