Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET CENTRAL INSURANCE - HEALTH 641,172.08 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192927 91201719 TOWNSHIP OF WEST ORANGE 18,846.70 INTERFUND TRANSFER TO COVER CRC & LODESTAR CLAIMS 09/21/2026 09/21/2026 Total: BUDGET CENTRAL INS - WORK-COMP 18,846.70 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192826 91201711 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 192286 MGL PRINTING SOLUTIONS 2,835.00 #226910 SEWER BILL-ITEM#W058-14 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 243.00 #226910 FREIGHT 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 1,230.00 #226910 ENVELOPES ITME#W058-23B 12/31/2025 00/00/0000 192742 MGL PRINTING SOLUTIONS 597.50 #226910 sewer bill insert 7000 08/28/2026 00/00/0000 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 3,917.50 #0722_2026_08H01 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JA 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 8,823.00 91-2010-00-2951- - BUDGET

68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JA 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 8,823.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192826 91201711 TOWNSHIP OF WEST ORANGE 19,925.31 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COMPTROLLER S&W 19,925.31 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192855 KRONOS SAASHR, INC 6,362.00 #i10080075428 august services 09/10/2026 00/00/0000 192829 KRONOS SAASHR, INC 6,356.96 #i10080061118 may 2026 UKG ready 09/09/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 12,718.96 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 536.00 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 Total: BUDGET PLANNING & DEV S&W 536.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192826 91201711 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026