Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-8101-030 191259 TOWNSHIP OF WEST ORANGE 91200477 TOWNSHIP OF WEST ORANGE WB MASON CO. INC. 91200477 91200478 91-2010-00-8601-100 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 91200477 5,590.16 03/27/2026 03/27/2026 600.15 03/27/2026 03/27/2026 14,473.89 03/27/2026 03/27/2026 1,806.21 03/27/2026 03/27/2026 162.18 03/27/2026 03/27/2026 03/25/2026 03/25/2026 250.00 #3199 Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 275.50 April 7th, 2026 Older Adults Hand Painted & Stenciled Tote Bag Workshop (Sprin 12/31/2025 00/00/0000 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime TOWNSHIP OF WEST ORANGE 16,442.28 - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-050 91200475 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8762- 00/00/0000 6,190.31 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 191213 12/31/2025 21.28 #260710791 Flagship Low-Profile Hardboard Clipboard, 0.5" Clip Capacity, - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-030 91-2010-00-8602- 03/27/2026 - ANIMAL CONTROL S&W Overtime 91200477 91-2010-00-8601-010 191255 03/27/2026 21.28 Total: BUDGET ANIMAL CONTROL S&W 191259 1,776.99 - ANIMAL CONTROL S&W SALARIES & WAGES 91200477 91-2010-00-8401-100 191255 03/27/2026 - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 91-2010-00-8601- 03/27/2026 23,442.16 Total: BUDGET SEN CITIZEN TRANS O/E 191255 9,547.35 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 191131 191255 Paid Date - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 91-2010-00-8401- P.O. Date - SENIOR BUSING S&W Overtime Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8102- Amount Invoice - SENIOR BUSING S&W Hourly Pay 91200478 91-2010-00-8101-100 191255 Vendor 806,932.00 FUNDING TRANSFER TO 62 806,932.00 - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 190846 91-2010-00-8762-111 191349 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING - RETIRED CITIZENS PROGRAM O/E CRAFTS SANDRA L. CHARLAP - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food

US D & M INSTANT PRINTING - RETIRED CITIZENS PROGRAM O/E CRAFTS SANDRA L. CHARLAP - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 47.64 #02960115960 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 9.59 #02960115007 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000