Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 480.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET ANIMAL CONTROL S&W 2,716.42 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.78 #N3523012AF PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 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 191884 91201034 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 1,826.31 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,624.56 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ

- BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 16.14 #02960183372 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 17.47 #02960659094 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 94.25 #02960272373 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 127.86 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 #12564 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 126,351.30 #12564 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 975.00 #12564 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,492.96 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,590.33 GROSS PAY PR12 - HOURLY

AYGROUNDS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,590.33 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026