Township Council Meeting — Packet

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