Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192688 12200771 TOWNSHIP OF WEST ORANGE 132,055.54 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 132,055.54 12-6120-00-0860- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0860-010 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 192782 12200797 WAGEWORKS 324.96 FSA REIMBURSEMENT FOR AUGUST 2026 08/31/2026 08/31/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 324.96 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192412 MANJIT PAMMI ANANDANI LLC 600.00 #6 Older Adults Chair Yoga Class Summer Session 2026. Prior to payment, revisi 12/31/2025 00/00/0000 191954 CHERALYN BUFFA 1,425.00 #7 Older Adults Swim Aerobics Class Summer Session 2026. Prior to payment, revis 12/31/2025 00/00/0000 192411 HARRY LEGG INCORPORATED 340.00 #2 Older Adults Tai Chi Class Summer Session 2026. Prior to payment, revision 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 2,365.00 12-6770-00-0240- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 190518 WAYNE DEFEO, LLC 1,800.00 AUGUST 2026 #0826WOCom ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total:

WAYNE DEFEO, LLC 1,800.00 AUGUST 2026 #0826WOCom ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 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 192715 CME ASSOCIATES 219.00 INVOICE 403538 PROFESSIONAL SERVICES - SITE INSPECTION 606 MT. PLEASANT AVENUE 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 219.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 192786 MELANIE KNIEP 100.00 7/12/26 RES 241-26 REFUND 09/02/2026 00/00/0000 192788 GINI MITCHELL 40.00 7/10/26 RES 243-26 REFUND 09/02/2026 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 140.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192688 12200771 TOWNSHIP OF WEST ORANGE 19,017.50 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 19,017.50 Fund Total: 12 155,922.00