Township Council Meeting — Packet

Purchase Order Chk Num 91-2030-00-2002-091 188865 Vendor MILLENNIUM STRATEGIES, LLC 190660 1,012.50 #20328 DEC 2025 GRANT ADMIN 07/29/2025 00/00/0000 02/06/2026 00/00/0000 03/11/2026 00/00/0000 1,012.50 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION WB MASON CO. INC. Total: APPROPRIATION RESERVES PURCHASING O/E 23.10 #259936950 correction tape 18 pack not to exceed 23.10 - BUDGET CENTRAL MAILING O/E 91-2030-00-2304-115 191063 - CENTRAL MAILING O/E METER RENTAL PITNEY BOWES Total: BUDGET CENTRAL MAILING O/E 91-2030-00-2802- Paid Date - APPROPRIATION RESERVES PURCHASING O/E 91-2030-00-2202-110 91-2030-00-2304- P.O. Date - BUSINESS ADMI O/E GRANT CONSULTANTS Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2202- Amount Invoice 135.72 #1028736752 10.04.25-01.03.26 METER 135.72 - APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190890 MUNIDEX, INC. 5,391.00 #993168 #993167 ach transactions for tax and sewer 02/25/2026 00/00/0000 191090 BATTAGLIA ASSOCIATES, LLC 4,940.00 #2025-10 & #2025-09 sept and oct professional serv 03/12/2026 00/00/0000 03/12/2026 00/00/0000 03/02/2026 00/00/0000 02/27/2026 00/00/0000 20,524.95 105932796 reimburse out of pocket for cleanup 03/05/2026 00/00/0000 20,500.00 INV#35124 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 03/12/2026 02/27/2026 00/00/0000 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 191090 - COMPTROLLER O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC Total: APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-6002- 190970 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ Total: APPROPRIATION RESERVES FIRE O/E 190906 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E KORDIAN RAK 191002 WEST ORANGE PUBLIC LIBRARY 91-2030-00-7101-116 26000201 91-2030-00-7101-120 190901 425.00 #4387 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP - BUILDING & PROPERTY O/E PRIVATIZED SERVICES D'ONOFRIO & SON INC. - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7202- 29.83 #02960332913 NOT TO EXCEED 29.83 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 188276 902.50 #2025-10 & #2025-09 sept and oct

UILDING & PROPERTY O/E 91-2030-00-7202- 29.83 #02960332913 NOT TO EXCEED 29.83 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 188276 902.50 #2025-10 & #2025-09 sept and oct 2025 professional serv 902.50 - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-071 91-2030-00-7101- 10,331.00 - APPROPRIATION RESERVES SHADE TREE O/E 324.05 #91252 #91277 #91287 #91296 MAINTANCE SUPPLIES 2025 41,774.00