Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191243 WB MASON CO. INC. 298.62 #261075475 hp 37a toner item#2707003 12/31/2025 00/00/0000 191243 WB MASON CO. INC. 57.38 #261075475 logitech wireless mouse 12/31/2025 00/00/0000 04/08/2026 04/10/2026 115.00 #SD24177 ad for plumbing inspector 04/08/2026 00/00/0000 3,200.00 APRIL 2026 Public Information Officer 08/08/2025 00/00/0000 1,170.00 #93134 Spring 2026 Unit C Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 191375 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 91-2010-00-2002- 1,970.26 13,964.07 13,964.07 - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191374 NJ STATE LEAGUE OF 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190214 RUTGERS STATE UNIVERSITY 01/12/2026 00/00/0000 190616 INSTITUTE FOR PROFESSIONAL 50.00 #42226 PAY TO PLAY WEBINAR 04.22.26 - PANAYIOTA REYNOLDS 02/03/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 65.00 #04569 "" 04/15/2026 00/00/0000 01/05/2026 00/00/0000 04/08/2026 04/10/2026 04/06/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC Total: BUDGET BUSINESS ADMI O/E 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 191375 - PURCHASING S&W SALARIES & WAGES-PURCHASING 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 91-2010-00-2202- 5,390.58 5,390.58 - BUDGET PURCHASING O/E 91-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 191359 STAPLES BUSINESS ADVANTAGE Total: BUDGET PURCHASING O/E 91-2010-00-2301- 3,900.00 #20798 res 160-25 grant writing 01.01.26-07.31.26 8,500.00 24.40 #6060657791 multi color file folders 100/pk not to exceed $ 24.40 - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191375 91200593 TOWNSHIP OF WEST ORANGE 5,390.58 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 2,461.50 04/08/2026 04/10/2026 04/09/2026 00/00/0000 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- - BUDGET CENTRAL PRINT

04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 2,461.50 04/08/2026 04/10/2026 04/09/2026 00/00/0000 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 191378 7,852.08 - CENTRAL PRINT O/E OUTSIDE PRINTING D & M INSTANT PRINTING 520.00 #3216 2 cases window envelopes tax office