Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192244 91201225 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 192227 NJ MUNICIPAL MANAGEMENT ASSOCIATION 400.00 7/21/26 NJMMA Fall Conference 2026 Registration Form Peter Smeraldo member rat 07/13/2026 00/00/0000 192254 FORTH 383.90 #EVAL-521 07.15.2026 eval certification 07/17/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 FINAL #21437 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 4,683.90 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192244 91201225 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 192244 91201224 TOWNSHIP OF WEST ORANGE 3,181.19 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total:

192244 91201224 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 77.97 JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 269.30 JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 3,185.83 #CD_001498177 cloud phone service 2026 01/20/2026 00/00/0000 190238 VERIZON 218.15 JULY 2026 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 192280 AMAZON.COM 27.83 #1WDG-6TXF-DTQ4 cell phone case 07/20/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 3,779.08 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192345 POSTAGE BY PHONE 15,000.00 PbP Acct#:23299522 (7/22/26) postage for 2026 07/22/2026 00/00/0000 192378 MGL PRINTING SOLUTIONS 10,858.38 #225569 estimated tax bill mailing 07/27/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25,858.38