Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190800 SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-9101- Amount Invoice 101,582.02 jan - dec 2026 disposal fee P.O. Date Paid Date 02/17/2026 00/00/0000 398,748.68 - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 26,076.54 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 191.04 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 26,425.07 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 26,076.54 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 405.96 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 3,978.17 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,201.95 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,297.88 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,021.00 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,021.00 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,021.00 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,371.29 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,058.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,788.05 02/05/2026 01/16/2026 91-2010-00-9101-030 91-2010-00-9101-090 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Hourly Pay - PARKS & PLAYGROUNDS S&W Longevity - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- 105,934.38 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 190462 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E OFFICIALS ANTHONY ALLEN 140.00 1.11.26 travel basketball official 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190253 FORTISSIMO 862.85 2.09.2026 ORDER#: N/A REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 190258 VILLAGE SUPERMARKET OF NJ 394.35 #02960244648 #02960376664 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000 190253 FORTISSIMO 453.70 2.11.2026 ORDER# 109 REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000