Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET MUNICIPAL COURT S&W 16,936.23 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 192647 COMCAST 132.40 8/13/26-9/12/26 comcast bill july through sept 2026 08/18/2026 00/00/0000 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192753 STAPLES BUSINESS ADVANTAGE 177.98 #6073455989 laminated label maker tape item#24451936 12/31/2025 00/00/0000 192753 STAPLES BUSINESS ADVANTAGE 201.98 #6073455988 hp 902 black high yield item# 2145184 12/31/2025 00/00/0000 192753 STAPLES BUSINESS ADVANTAGE 92.48 #6073455989 credit card receipt roll item# 816613 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 604.84 91-2010-00-1952- - BUDGET PUBLIC DEFENDER OE 91-2010-00-1952-200 - PUBLIC DEFENDER OE RELEIF PUBLIC DEFENDER 191067 FERNANDO MARIN, ESQ. 12,250.00 APRIL-AUGUST 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000 Total: BUDGET PUBLIC DEFENDER OE 12,250.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192688 91201545 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 192692 JOSEPH FAGAN 3,200.00 SEPT 2026 communications officer 09.01.2026-12.31.2026 08/25/2026 00/00/0000

ONS OFFICER 192692 JOSEPH FAGAN 3,200.00 SEPT 2026 communications officer 09.01.2026-12.31.2026 08/25/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 1,087.50 #21661 2026 grant admin 04/29/2026 00/00/0000 91-2010-00-2002-200 - BUSINESS ADMI O/E PR COMMISSION EXPENSES 192628 WB MASON CO. INC. 326.10 #263876320 toner 410x cyan and yellow 08/17/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 4,613.60 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192688 91201545 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 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 192688 91201545 TOWNSHIP OF WEST ORANGE 8,571.77 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E