Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 192688 91201545 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 192676 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0030 BiMonthly Ad - August 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 9/1/26 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 537.73 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192738 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice# 8974 Professional Services 08/27/2026 00/00/0000 192737 SAVO, SCHALK, CORSINI, WARNER 156.00 Invoice# 8976 Professional Services 08/27/2026 00/00/0000 192726 HEYER, GRUEL & ASSOC, P.A. 4,167.50 #46058 professional services 08/26/2026 00/00/0000 192727 HEYER, GRUEL & ASSOC, P.A. 8,252.50 #45849 professional serv 08/26/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 9,607.50 #4858-4861 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DA 04/20/2026 00/00/0000 192758 KYLE MCMANUS ASSOCIATES, LLC 6,055.00 #8899, 8582, 8686, 8791 May-August

26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DA 04/20/2026 00/00/0000 192758 KYLE MCMANUS ASSOCIATES, LLC 6,055.00 #8899, 8582, 8686, 8791 May-August professional serv 08/31/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 29,213.50 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 192752 NJ ADVANCE MEDIA 184.23 #11100400 - 6/3/26 PB results 12/31/2025 00/00/0000 192751 NJ ADVANCE MEDIA 107.69 #11105138 - 8/12/26 PB notice 12/31/2025 00/00/0000 192750 NJ ADVANCE MEDIA 89.89 #0011108523-01 - 7/22/26 PB notice 12/31/2025 00/00/0000 192748 NJ ADVANCE MEDIA 169.99 #0011107036 - 7/1/26 PB results 12/31/2025 00/00/0000 192747 COLUMN SOFTWARE PBC 91.20 #CIU9CU7X-0031 - 8/12/26 PB results 12/31/2025 00/00/0000 192746 COLUMN SOFTWARE PBC 75.47 #CIU9CU7X-0033 - 9/2/26 PB notice 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 718.47 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR18 - SALARY 08/25/2026

SALARIES AND WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 482.87 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026