Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE -9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET MUNICIPAL COURT S&W 16,172.40 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W

ARY 06/16/2026 06/18/2026 Total: BUDGET MUNICIPAL COURT S&W 16,172.40 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192109 SETH GRANOFF DOMBECK 500.00 4/28/26 special session state vs miamilia 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429139 5/21/2026 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429101 5/7 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 440.00 #429094 5/5 spanish 12/31/2025 00/00/0000 91-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 192110 ASHLIE C. GIBBONS 400.00 5.21.26 bench coverage 5/21 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 2,000.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191999 91201041 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #21278 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W