Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET COMPTROLLER S&W 91-2010-00-2952- Amount Invoice P.O. Date Paid Date 60,441.96 - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 02/25/2026 00/00/0000 190536 UPS 62.00 #0725A6Y066/0725A6Y096/0725A6Y086 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #5943757EWR2 shred it box 2026 02/27/2026 00/00/0000 VITAL RECORDS HOLDINGS, LLC 62.62 #6069073EWR2 shred it box 2026 02/27/2026 00/00/0000 1,890.87 #712700708 comp package for w-2 02/25/2026 00/00/0000 01/22/2026 02/26/2026 411.25 02/18/2026 02/18/2026 190917 91-2010-00-2952-081 190887 - COMPTROLLER O/E PAYROLL SERVICES ADP, LLC Total: BUDGET COMPTROLLER O/E 91-2010-00-2953- 26000191 - TREASURER O/E MATERIALS & SUPPLIES WAGEWORKS Total: BUDGET TREASURER O/E 91-2010-00-3001- 3,748.11 - BUDGET TREASURER O/E 91-2010-00-2953-113 190411 1,670.00 2026-1 jan professional serv 110.00 2026 ADMIN FEE MONTHLY- FEB INV8763837 110.00 - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 190883 91200258 TOWNSHIP OF WEST ORANGE 271.75 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -271.75 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 271.75 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 698.00 03/13/2026 03/13/2026 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DEV S&W 91-2010-00-3002- 1,381.00 - BUDGET PLANNING & DE O/E 91-2010-00-3002-030 190865 - PLANNING & DE O/E PRINTING D & M INSTANT PRINTING 91-2010-00-3002-112 120.00 #3188 Business Cards for GGA - PLANNING & DE O/E MATERIALS & SUPPLIES 190877 STAPLES BUSINESS ADVANTAGE 9.77 #6056921853 #6056992128 #6057621878 Item #483535 Tape 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 75.40 #6056921853 #6056992128 #6057621878 Item #891406 - HP128A Black 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.67 #6056921853 #6056992128 #6057621878 Item #891404 - HP128A Yellow 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item

LES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025 00/00/0000 409.00 #D716227 2026 NJ Zoning & Land Use Administration Book 12/31/2025 00/00/0000 190877 91-2010-00-3002-115 190603 - PLANNING & DE O/E REFERENCE BOOKS/DIRECTORY GANN LAW BOOKS Total: BUDGET PLANNING & DE O/E 91-2010-00-3101- - BUDGET HOUSING CODE S&W 897.44