Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191884 91201034 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 1,062.02 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,162.92 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 190445 WEST ORANGE PUBLIC LIBRARY 555,682.04 MAY/JUNE 2026 support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 555,682.04 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 9,260.92 #B21289362 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26 08/15/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 9,260.92 91-2030-00-6002- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 PAUL CONWAY SHEILDS 80.50 #0533562 BLACKINGTON CAPT. SILVER BADGE 10/29/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 80.50 91-2030-00-9500- - APPROPRIATION RESERVES ELECTRICITY O/E 91-2030-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191942

80.50 91-2030-00-9500- - APPROPRIATION RESERVES ELECTRICITY O/E 91-2030-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191942 PUBLIC SERVICE ELECTRIC & GAS 16,539.22 05.28.2025-06.25.2025 electric 10 rooney 06/05/2026 00/00/0000 Total: APPROPRIATION RESERVES ELECTRICITY O/E 16,539.22 91-2040-41-2020- - GRANT RESERVES ESSEX CTY DELINQUENCY 91-2040-41-2020-226 - ESSEX CTY DELINQUENCY 2026 ESSEX CTY DELINQUENCY 191959 ACADEMY APPAREL 7,300.00 #5735 uniforms 2026 JPA quote 1107 06/08/2026 00/00/0000 192024 MOUNTAIN CREEK RESORT, INC. 2,682.88 #07.16.2026 trip jpa 2026 06/16/2026 00/00/0000 191960 WOBOEFS 900.00 #06.26.2026 JPA 2026 BBQ 06/08/2026 00/00/0000 191981 NEW YORK YANKEES PARTNERSHIP 4,275.00 #31860416 TRIP TO YANKEE STADIUM 08.13.2026 TICKETS 06/11/2026 00/00/0000 Total: GRANT RESERVES ESSEX CTY DELINQUENCY 15,157.88 91-2080-00-0200- - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE 191074 BLAU & BLAU 6,000.00 MAY 2026 RESOLUTION 72-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191077 BOURNE, NOLL & KENYON 3,250.00 #MAY 2026 RESOLUTION 75-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 9,250.00 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS