Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191668 91200812 TOWNSHIP OF WEST ORANGE 9,100.64 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,692.55 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,911.01 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 794.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ANIMAL CONTROL S&W 6,384.97 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR #N3523012AE PAGER SERVICES FOR JANUARY- 190400 AMERICAN MESSAGING 32.78 12/31/2025 00/00/0000 FEBRUARY-MARCH-2026 Total: BUDGET ANIMAL CONTROL O/E 32.78 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,837.60 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,311.49 91-2010-00-8602-

1,837.60 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,311.49 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191732 WW GRAINGER INC 502.86 819239542 5 TRACEABLE THERMOMETERS 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 502.86 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM