Township Council Meeting — Packet

12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192554 12200769 TOWNSHIP OF WEST ORANGE 475,146.47 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 12200770 TOWNSHIP OF WEST ORANGE 430.13 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 475,576.60 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 - SENIOR TRIPS SENIOR TRIPS 192491 COLES APPLE CART LLC 240.00 2182 24 each Older Adult Trip to Morris Museum with Tour and Lunch 12/31/2025 00/00/0000 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192410 HARRY LEGG INCORPORATED 340.00 inv 1 Older Adults Tai Chi Class Summer Session 2026. Prior to payment, revision 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 580.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-005 - Property Inspection/Creative Concepts-606 Mt. Pleasant Av Property Inspection/Creative Concepts-606 Mt. Pleasant Av 192582 CME ASSOCIATES 260.00 402284 PROFESSIONAL SERVICES SITE INSPECTIONS 606 MT. PLEASANT AVENUE DATED 7.2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 260.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 192616 JASON FOSTER 260.00 RES 222-26 REFUND 08/14/2026 00/00/0000 192618 MICHELLE WARSAGER 175.00 RES 220-26 REFUND 08/14/2026 00/00/0000 192619 RONY JEAN 120.00 RES 221-26 REFUND 08/14/2026 00/00/0000 192612 KYLE VYAS 175.00 res 223-26 refund 08/13/2026 00/00/0000 192483 BUILT BY ME LLC 1,860.00 #2016 summer lego sessions 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 2,590.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 192591 RHYAN WATT 450.00 7/16, 7/20, 7/21, 7/22, 7/23, , 7/28, 7/29 summer basketball officials 12/31/2025 00/00/0000 192592 AIDAN WATT 700.00 6/22, 6/24, 6/25, 6/29, 7/6-7/9, 7/13, 7/15 summer basketball official 12/31/2025 00/00/0000 192593 RONALD HARRIS 1,430.00 6/24-6/25, 6/29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595

29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595 CHARLES TALLEY 585.00 7/23, 7/27, 7/28, 7/30 summer basketball official 12/31/2025 00/00/0000 192596 RHYAN WATT 675.00 6/22-6/25, 6/31-7/1, 7/6-7/8, 7/14 summer basketball official 12/31/2025 00/00/0000 192597 GILBERT BRAGG 650.00 6/24, 7/1, 7/5, 7/22, 7/29 summer basketball official 12/31/2025 00/00/0000 192598 RICHARD LEFTENANT 780.00 6/24, 7/1, 7/8, 7/15, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192599 MATTHEW COSTELLO 800.00 7/20, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192576 DYLAN WILKES 400.00 7/6, 7/9, 7/13, 7/16, 7/23, 7/27-7/28, 7/30 summer basketball 12/31/2025 00/00/0000 192575 LYLE E. LAUTERBACH 1,020.00 6/22-6/25, 6/29-7/1, 7/20-7/23, 7/27-7/28, 7/30 summer basketball site manager 12/31/2025 00/00/0000 192572 DEREK HALEY 845.00 6/22, 6/29, 7/6, 7/20, 7/27 summer basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date