Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 12-6120-00-0110- Vendor Amount Invoice P.O. Date Paid Date - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0110-010 - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 188744 12200203 TOWNSHIP OF WEST ORANGE 98.99 07/15/2025 07/18/2025 188746 12200205 TOWNSHIP OF WEST ORANGE 410.17 07/15/2025 07/18/2025 188848 12200209 TOWNSHIP OF WEST ORANGE 98.99 07/29/2025 08/01/2025 188849 12200210 TOWNSHIP OF WEST ORANGE 406.04 07/29/2025 08/01/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0860- - PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0860-010 188745 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 12200204 WAGEWORKS Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6720-00-753012-6720-00-7530188842 12-6720-00-7580- ON-SITE INDUSTRIES, LLC 253.18 1,500.00 RETURN OF ESCROW TO ON-SITE INDUSTRIES FOR WORK AT 515 VALLEY ROAD 07/28/2025 00/00/0000 RETURN OF ESCROW TO SHAUGER FOR WORK AT 325 VALLEY ROAD 07/28/2025 00/00/0000 RETURN OF ESCROW TO SHAUGER FOR WORK AT 531 HILLSIDE TERRACE 07/28/2025 00/00/0000 1,500.00 - STREET INSPECTION ESCROW On Site Industries-515 Valley Rd - 325 Valley Road, WO 325 Valley Road, WO 188843 SHAUGER PROPERTY SERVICES Total: STREET INSPECTION ESCROW 325 Valley Road, WO 12-6720-00-7590- 07/15/2025 07/15/2025 - On Site Industries-515 Valley Rd On Site Industries-515 Valley Rd 12-6720-00-7580- 12-6720-00-7590- 253.18 FSA REIMBURSEMENT FOR 07/14/25 INV8028672 - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT Total: STREET INSPECTION ESCROW On Site Industries-515 Valley Rd 188844 1,014.19 1,500.00 1,500.00 - STREET INSPECTION ESCROW 325 Valley Road, WO - 531 Hillside Terrace, WO 531 Hillside Terrace, WO SHAUGER PROPERTY SERVICES 1,500.00 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 41/53