Township Council Meeting — Packet

91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 572.83 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET MUNICIPAL COURT S&W 17,026.19 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192570 LEGAL INTERPRETERS LLC 385.00 429219 7/7 spanish 12/31/2025 00/00/0000 192570 LEGAL INTERPRETERS LLC 330.00 429224 7/9 spanish 12/31/2025 00/00/0000 192570 LEGAL INTERPRETERS LLC 385.00 429252 7/21 spanish 12/31/2025 00/00/0000 192570 LEGAL INTERPRETERS LLC 330.00 429257 7/23 spanish 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 1,430.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192554 91201538 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 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 192381 RUTGERS STATE UNIVERSITY 695.00 #97269 Deana Kazinci course MC-4005-FA26-1 municipal clerks review 07/27/2026 00/00/0000 192273 RUTGERS STATE UNIVERSITY 1,146.00 #97086 #97087 PW-1310-FA26-1 9/9, 9/16, 9/23, 9/30 8:30 am to 12:30 pm James L 07/17/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,841.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192554 91201538 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 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 192554 91201538 TOWNSHIP OF WEST ORANGE 8,571.77 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 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 651.44 august internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 august internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 269.30 august internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 171.85 august internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,517.74 1665865 phone serv

0 COMCAST 171.85 august internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,517.74 1665865 phone serv 2026 02/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date