Township Council Meeting — Packet

91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 527.16 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,125.95 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 607.94 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET ANIMAL CONTROL S&W 3,403.02 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 1,779.79 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 40.55 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,294.23 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 192480 HENRY SCHEIN INC 467.82 60491029 3 each 2 pack epinephrine auto inject a 0.3 mg 12/31/2025 00/00/0000 91-2010-00-8602-118 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 192480 HENRY SCHEIN INC 245.25 60491029 "" 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 713.07 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 192560 JACQUELINE JOHNSON 700.00 #001 Senior Citizen Day Summer Celebration-Musical Entertainment 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192135 VILLAGE SUPERMARKET OF NJ 34.47 02960363895 Shop Rite refreshments for Senior Services programming and activitie 12/31/2025 00/00/0000 192491 COLES APPLE CART LLC 308.06 2182 Morris Museum 8/7/2026 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 59.90 02960363778 Shop Rite refreshments for Senior Services programming and activitie 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 24.48 02960358292 Shop Rite refreshments for Senior Services programming and activitie 12/31/2025 00/00/0000 Total: BUDGET RETIRED

and activitie 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 24.48 02960358292 Shop Rite refreshments for Senior Services programming and activitie 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,126.91 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 22,291.94 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date