Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -12,117.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 10,727.37 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,630.13 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,630.13 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,632.93 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,660.35 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY

06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 480.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -480.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 270.72 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET ANIMAL CONTROL S&W 2,506.78 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 1,756.87 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP

TOWNSHIP OF WEST ORANGE -324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,243.38 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 17,474.14 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 192005 ADAM MEYERS 250.00 #004 EVENT DATE: JUNE 23, 2026 Older Adult Programming- Summer Kick-off Musica 12/31/2025 00/00/0000 191922 BPN EVENTS 1,000.00 June 11th, 2026 Annual Senior Social Party DJ and Photo Booth 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191971 TSIPPI SHARPH KAPLAN 226.36 #01-61626 Spring Cafe 2026-Older Adult Nutrition Workshop on 6/16/2026 12/31/2025 00/00/0000