Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-090 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT 192476 26001303 GARDEN STATE LABORATORIES. 2,500.00 1st 1/2 payment 2026 PUBLIC HEALTH TESTING 2026 12/31/2025 08/10/2026 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,500.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 11,128.95 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192384 91201343 © TOWNSHIP OF WEST ORANGE 930.30 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,359.30 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8401-100 — - ANIMAL CONTROL S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 245.57 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET ANIMAL CONTROL S&W 2,481.63 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 26001251 AMERICAN MESSAGING 32.80 en 2AH PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH- 12/31/2025 08/10/2026 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 192384 91201343 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8601-030 — - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,769.91 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-8601-100 —- SEN CITIZEN HEALTH CTR S&W Overtime