Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET CENTRAL INSURANCE - HEALTH 785,064.18 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192097 91201131 TOWNSHIP OF WEST ORANGE 8,753.35 FUND TRANSFER FROM 01 TO 22 06/26/2026 06/26/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,753.35 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192032 SUPERIOR ONSITE HEALTH SOLUTIONS 1,041.00 #2716 may random D&A screenings 06/17/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 1,041.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191999 91201041 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 5,597.50 #2026-4 #2026-5 APRIL/MAY RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $3 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 5,597.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W

/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 5,597.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191999 91201041 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190536 UPS 25.00 #0725A6Y256 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 25.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 191192 HEYER, GRUEL & ASSOC, P.A. 9,270.00 #45465 #45466 RES 69-26 PROFESSIONAL SERV MUNICIPAL PLANNING SERVICES NOT TO E 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 9,270.00