Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 162.18 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,405.98 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 _- RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 192399 26001289 LAKE HOPATCONG CRUISES, LLC 189,00 3 each at $63.00 Lake Hopatcong Cruise- Staff 12/31/2025 08/10/2026 91-2010-00-8762-203_- RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192135 26001341 VILLAGE SUPERMARKET OF NJ 26.08 rogramming Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 192135 26001341 VILLAGE SUPERMARKET OF NJ 32.34 #02960257942 Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 programming 192135 26001341 VILLAGE SUPERMARKET OF NJ 89.25 programming Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191957 26001317 D & MINSTANT PRINTING 250.00 eae Older Adults Monthly Calendar printing costsJune-Dec 4531/95 08/10/2026 192396 26001327 THE MORRIS MUSEUM, INC. 175.00 TRIP DATE: 8/7/26 Morris Museum Group Tour 12/31/2025 08/10/2026 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 761.67 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 _ - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 26001336 SUBURBAN DISPOSAL INC 297,166.66 12715 july 2026 RES 229-24 02/17/2026 08/10/2026 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 26001336 SUBURBAN DISPOSAL INC 133,584.49. 12715 july 2026 disposal fee 02/17/2026 08/10/2026 91-2010-00-8902-155__ - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 26001336 SUBURBAN DISPOSAL INC 325,00 12715 july 2026 roll off 02/17/2026 08/10/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 431,076.15 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 _ - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 20,744.03. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 91201344 TOWNSHIP OF WEST ORANGE 586.59 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-9101-030 _ - PARKS & PLAYGROUNDS S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 58,827.55 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026