Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192243 91201223 TOWNSHIP OF WEST ORANGE 2,539.11 FUND TRANSFER FROM 01 TO 22 07/14/2026 07/14/2026 192284 91201337 TOWNSHIP OF WEST ORANGE 5,172.60 FUND TRASNFER FROM 01 TO 22 07/21/2026 07/21/2026 Total: BUDGET CENTRAL INS - WORK-COMP 7,711.71 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192244 91201224 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 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 2,925.00 #2026-6 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JAN PAID T 03/12/2026 00/00/0000 192251 EDMUNDS GOV TECH INC 375.00 #26-IN6732 ESTIMATED TAX BILL-PROCESSING FEE 12/31/2025 00/00/0000 91-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 192170 WB MASON CO. INC. 298.62 #263013500 37a toner 07/06/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 3,598.62 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192244 91201224 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E

07/15/2026 07/17/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192256 KRONOS SAASHR, INC 1,077.63 #i10080068368 UKG COMP PACKAGE JUNE $5279.63 TO BE PAID BY BANK 07/17/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 1,077.63 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 493.75 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET PLANNING & DEV S&W 493.75 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. 3,977.50 #45262 #45060 #45648 RES 69-26 PROFESSIONAL SERV MUNICIPAL PLANNING SERVICES N 03/20/2026 00/00/0000 191192 HEYER, GRUEL & ASSOC, P.A. 801.25 #45847 #45848 RES 69-26 PROFESSIONAL SERV MUNICIPAL PLANNING SERVICES NOT TO E 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 4,778.75 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192244 91201224 TOWNSHIP OF WEST ORANGE 28,243.39 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026