Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.80 #N3523012AI 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 192688 91201545 TOWNSHIP OF WEST ORANGE 11,177.73 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 1,786.83 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 594.66 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 13,559.22 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192135 VILLAGE SUPERMARKET OF NJ 43.04 #02960237000 Shop Rite refreshments for Senior Services programming and activi 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 #3282 SEPT 2026 Older Adults Monthly Calendar printing costs June -Dec 2026 12/31/2025 00/00/0000 192562 JOHNNY'S II 250.00 8/18/2026 Community BBQ Event with WOPD 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 543.04 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W

12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 543.04 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 21,603.98 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 24,550.13 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,122.66 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 47,629.33 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 192479 GILL ASSOCIATES 185.00 #65267 core roll laminate 12/31/2025 00/00/0000 91-2010-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 192665 OFFICE CONCEPTS GROUP, INC. 229.75 #1268198-0 janitorial supplies 12/31/2025 00/00/0000 91-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 192806 MIKE SPAGNUOLO ELECTRICAL 415.00 #81961 Degnan Park-lighting repair 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 192709 IDEAL FARM & GARDEN CENTER 200.00 10/5/26 special needs trip 12/31/2025

DS O/E MPSN-ATHLETIC 192709 IDEAL FARM & GARDEN CENTER 200.00 10/5/26 special needs trip 12/31/2025 00/00/0000