Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 192211 DAWN ADAMS 218.08 6/18/26, 6/21/26 reimburse out of pocket exp for the Juneteenth event 2026 07/13/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 218.08 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET MUNICIPAL COURT S&W 16,147.94 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192160 91201211 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 192086 NJ STATE LEAGUE OF 115.00 #SD24589 ad for electrical inspector 06.23-7.22 06/25/2026 00/00/0000 192096 NJ STATE LEAGUE OF

115.00 #SD24589 ad for electrical inspector 06.23-7.22 06/25/2026 00/00/0000 192096 NJ STATE LEAGUE OF 115.00 #SD24590 ad for building inspector 06.26-07.25.26 06/26/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 JULY 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 192213 ZAYIBETH CARBALLO 210.00 ORDER ID#280973706 #284725594 reimburse for license renewals 07/13/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 937.50 #21321 2026 grant admin 04/29/2026 00/00/0000 91-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 191503 MICHAEL KELLY 7,750.00 #WO26 1 OF 2 JAN-JUN 26 FOR MEDICAL DIRECTOR 04/21/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,327.50 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192160 91201211 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2202- - BUDGET PURCHASING O/E