Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 374.34 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET ANIMAL CONTROL S&W 2,610.40 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.80 #N3523012AG PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.80 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 16,192.64 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,781.55 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 405.45 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,379.64 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 29.45 #02960280859 Shop Rite refreshment supplies for Senior Services programming an

ENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 29.45 #02960280859 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191957 D & M INSTANT PRINTING 250.00 #3256 Older Adults Monthly Calendar printing costs June -Dec 2026 12/31/2025 00/00/0000 192134 STAPLES BUSINESS ADVANTAGE 18.71 #6068058448 Office Supplies- file cabinet hanging file folder frame 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 298.16 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 21,260.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 818.41 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 1,852.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 37,018.31 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,980.19 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 63,282.07