Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8401- 5,590.16 04/08/2026 04/10/2026 968.50 04/08/2026 04/10/2026 12/31/2025 00/00/0000 16,192.64 04/08/2026 04/10/2026 1,794.58 04/08/2026 04/10/2026 351.39 04/08/2026 04/10/2026 300.00 #2026-CB TOUR040910 Older Adult Outing to Essex County Branch Brook Park. Guid 12/31/2025 00/00/0000 41.68 #02960240707 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 13.67 #02960356169 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 297,166.66 #12402 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 120,920.79 #12402 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 02/17/2026 00/00/0000 181.64 TOWNSHIP OF WEST ORANGE - ANIMAL CONTROL S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 91-2010-00-8402- Paid Date - ANIMAL CONTROL S&W SALARIES & WAGES 91200593 91-2010-00-8401-100 191375 P.O. Date - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 191375 Amount Invoice 6,558.66 - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.18 #N3523012AD PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 Total: BUDGET ANIMAL CONTROL O/E 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 191375 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Hourly Pay 91200594 91-2010-00-8601-100 191375 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 91200593 91-2010-00-8601-030 191376 32.18 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-090 191147 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS COUNTY OF ESSEX DEPT OF PARKS 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 191187 VILLAGE SUPERMARKET OF NJ Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8902- 190800 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-150 190800 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET

AGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-9002- 355.35 - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 190800 18,338.61 - BUDGET COMMUNITY SERVICES O/E 650.00 #12402 roll off jan-dec 418,737.45