Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192244 91201224 TOWNSHIP OF WEST ORANGE 525.28 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET ANIMAL CONTROL S&W 3,599.87 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,857.70 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 243.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,574.86 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 99.52 #02960159191 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 112.09 #02960323902 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 31.45 #02960389342 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 26.26 #02960269268 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS

VILLAGE SUPERMARKET OF NJ 26.26 #02960269268 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 269.32 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 245,250.27 #12650 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 190800 SUBURBAN DISPOSAL INC 51,916.39 #12650 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 125,422.99 #12650 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 1,625.00 #12650 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,214.65 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 19,539.85 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 916.58 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 56,303.52 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE

07/15/2026 07/17/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 3,245.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 80,357.78