Township Council Meeting — Packet

192606 91201543 MERITAIN HEALTH 1,644.61 08-11-2026 CLAIMS - LIBRARY 08/13/2026 08/13/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,477,708.45 91-2010-00-2534- - BUDGET CENTRAL INSURANCE- LIABILITY 91-2010-00-2534-050 - CENTRAL INSURANCE- LIABILITY EXCESS GENERAL LIABILITY-JIF 192556 91201540 TOWNSHIP OF WEST ORANGE 806,931.00 JIF Funding Transfer 08/13/2026 08/13/2026 Total: BUDGET CENTRAL INSURANCE- LIABILITY 806,931.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192548 91201532 TOWNSHIP OF WEST ORANGE 1,754.07 FUND TRANSFER FROM 01 TO 22 08/04/2026 08/12/2026 Total: BUDGET CENTRAL INS - WORK-COMP 1,754.07 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192554 91201538 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 192684 JOSEPH APPLETON 510.00 #0341 printer repair HPM608 08/25/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 510.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192554 91201538 TOWNSHIP OF WEST ORANGE 20,578.56 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET COMPTROLLER S&W 20,578.56 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192632 KRONOS SAASHR, INC 6,360.98 #i10080070066 july ukg ready 08/17/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 6,360.98 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 365.85 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: BUDGET PLANNING & DEV S&W 365.85 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192554 91201538 TOWNSHIP OF WEST ORANGE 29,974.14 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date