Special Council Meeting — Packet

189075 MGL PRINTING SOLUTIONS 1,764.00 #220220 TAX STICKER W/ADDRESS LABEL 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,995.00 #220220 MAIL SERVICE:REG BILLS 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 536.00 #220220 FREIGHT 08/20/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 3,249.50 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188760 MGL PRINTING SOLUTIONS 78.00 #217227 FREIGHT 07/15/2025 00/00/0000 188760 MGL PRINTING SOLUTIONS 1,095.00 #217227 3 UP REMINDER NOTICE 07/15/2025 00/00/0000 189807 WB MASON CO. INC. 298.62 #258576718 HP 37A BLAK STANDARD YIELD TONER CARTRIDGE ITEM#2707003 12/01/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 13,655.12 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 18,719.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,719.57 12/16/2025 12/19/2025 01-2010-00-2951-100 - COMPTROLLER S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 342.54 12/16/2025 12/19/2025 Total: BUDGET COMPTROLLER S&W 37,781.68 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 333.00 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084 KRONOS SAASHR, INC 6,447.49 #110080036006 NOVEMBER human cap 2025 05/12/2025 00/00/0000 187028 ADP, LLC 273.83 #707302731 2025 comp package 01/01/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189469 VITAL RECORDS HOLDINGS, LLC 62.62 #5708078 shred it box 10/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date