7.22.25.pdf

188139 PASCACK DATA SERVICES, INC 1,081.92 INV#1705 CFQ7TTC0J1 Z4- 0003 Microsoft Office 365 GCC-G3, 1 Year 05/15/2025 00/00/0000 188139 PASCACK DATA SERVICES, INC 17,640.00 INV#1705 CFQ7TTC0J1 Z9- 0007 Microsoft Office 365 GCC-G1, 1 Year 05/15/2025 00/00/0000 187025 EASTERN COMMUNICATIONS, LTD 12,852.00 INV#33909 TO COVER COST OF MONTHLY EXPENSES JULY- SEPT 12/31/2024 00/00/0000 186668 MICROCOMPUTER CONSULTING GROUP 949.00 INV#38915 2025 MONTHLY DATTO SERVICE 01/01/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 7,226.66 INV#1720 nsa 3700 secupg ess perp 3yr 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 2,469.38 INV#1720 fire wall 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 2,539.32 INV#1720 network security manager 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 716.92 INV#1720 sonicwall stateful high avail upgrade lic 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 1,800.00 INV#1720 install serv 04/17/2025 00/00/0000 188588 COMPUTER SQUARE 2,034.25 INV#73981 RESOLUTION 159- 25 06/30/2025 00/00/0000 188588 COMPUTER SQUARE 94,200.00 INV#73981 RESOLUTION 159- 25 06/30/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 146,986.45 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188542 01200594 MERITAIN HEALTH 85,199.34 06-17-2025 CLAIMS - RETIREE 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 62,476.72 06-24-2025 CLAIMS - RETIREE 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 62,492.04 07-01-2025 CLAIMS - RETIREE 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 82,769.56 07-08-2025 CLAIMS - RETIREE 07/11/2025 07/11/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 11/74

188715 01200622 MERITAIN HEALTH 44,758.11 ADMIN FEE- RETIREE <,, 65 JULY 2025 07/10/2025 07/10/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188566 01200597 METROPOLITAN HEALTH INSURANCE 221,520.00 AETNA MEDICARE ADVANTAGE 06-01-2025 06/26/2025 06/26/2025 01-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 188733 25101348 BENECARD SERVICES, INC. 126,852.11 RETIREE PRESCRIPTION - JUNE 2025 07/11/2025 07/11/2025 188734 25101349 BENECARD SERVICES, INC. 125,043.63 RETIREE PRESCRIPTION - JULY 2025 07/11/2025 07/11/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188542 01200594 MERITAIN HEALTH 112,969.80 06-17-2025 CLAIMS -ACTIVE 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 56,995.15 06-24-2025 CLAIMS - ACTIVE 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 71,035.47 07-01-2025 CLAIMS - ACTIVE 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 58,507.35 07-08-2025 CLAIMS - ACTIVE 07/11/2025 07/11/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188715 01200622 MERITAIN HEALTH 64,251.12 ADMIN FEE - ACTIVE EMPLOYEE JULY 2025 07/10/2025 07/10/2025 01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 188733 25101348 BENECARD SERVICES, INC. 136,014.26 ACTIVE PRESCRIPTION - JUNE 2025 07/11/2025 07/11/2025 188734 25101349 BENECARD SERVICES, INC. 136,323.02 ACTIVE PRESCRIPTION - JULY 2025 07/11/2025 07/11/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188542 01200594 MERITAIN HEALTH 5,756.32 06-17-2025 CLAIMS - LIBRARY 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 11,261.57 06-24-2025 CLAIMS - LIBRARY 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 2,094.05 07-01-2025 CLAIMS - LIBRARY 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 5,243.11 07-08-2025 CLAIMS - LIBRARY 07/11/2025 07/11/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 188600 01200608 TOWNSHIP OF WEST ORANGE 19,311.00 07/01/2025 07/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/74

188600 01200608 TOWNSHIP OF WEST ORANGE 9,445.80 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 170,335.10 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 143,639.90 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,930.60 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,284.20 07/01/2025 07/01/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188716 01200623 MERITAIN HEALTH 2,257.26 ADMIN FE - LIBRARY JULY 2025 07/10/2025 07/10/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,822,766.59 01-2010-00-2533- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 188623 01200611 TOWNSHIP OF WEST ORANGE 2,043.38 PR-14 FUNDING UNEMPLOYMENT 07/01/2025 07/01/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 2,043.38 01-2010-00-2535- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188544 01200595 TOWNSHIP OF WEST ORANGE 51,636.05 INTERFUND TRANSFER TO COVER 06-23-2025 CLAIM 06/24/2025 06/24/2025 188625 01200613 TOWNSHIP OF WEST ORANGE 12,943.57 FUND TRANSFER FROM 01 TO 22 07/02/2025 07/02/2025 Total: BUDGET CENTRAL INS - WORK-COMP 64,579.62 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 10,746.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,746.57 07/01/2025 07/01/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 13/74

01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 1,170.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 1,170.00 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 18,719.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,719.57 07/01/2025 07/01/2025 Total: BUDGET COMPTROLLER S&W 37,439.14 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 855.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,653.80 INV#692757478 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,206.41 INV#110080005851 may -dec human cap 2025 05/12/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,489.70 INV#110080010953 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 240.83 #725A6Y245 #Y205 #Y225 #Y235 #Y195 #Y255 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 187124 REDISHRED ACQUISITION INC 62.62 INV#1776412 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 15,508.36 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 14/74

01-2010-00-2953- - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101346 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- MAY INV7862547 01/21/2025 07/10/2025 186633 25101347 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY - JUNE INV7970937 01/21/2025 07/10/2025 Total: BUDGET TREASURER O/E 200.00 01-2010-00-3001- - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 447.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 481.67 07/01/2025 07/01/2025 Total: BUDGET PLANNING & DEV S&W 929.59 01-2010-00-3101- - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 22,804.37 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 20,650.25 07/01/2025 07/01/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 148.24 06/16/2025 06/20/2025 Total: BUDGET HOUSING CODE S&W 43,602.86 01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 188295 WW GRAINGER INC 710.40 INV#9537605983 Honeywell Single Gas Detector High 10 ppm/low 5 ppm hydrogen su 06/02/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 710.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 15/74

01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 10,980.31 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,980.31 07/01/2025 07/01/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 342.29 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 342.29 07/01/2025 07/01/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 413,390.70 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 412,837.62 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 807.69 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,034.97 07/01/2025 07/01/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188484 01200583 TOWNSHIP OF WEST ORANGE 29,531.87 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 11,518.96 07/01/2025 07/01/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188483 01200582 TOWNSHIP OF WEST ORANGE 27,362.43 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 27,170.64 07/01/2025 07/01/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 1,249.95 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,249.95 07/01/2025 07/01/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 18,077.14 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 17,884.83 07/01/2025 07/01/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 16/74

188483 01200582 TOWNSHIP OF WEST ORANGE 173.07 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 173.07 07/01/2025 07/01/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 673.05 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 673.05 07/01/2025 07/01/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 6,923.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 956.88 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 2,799.31 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 4,534.66 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,073.33 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 6,923.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 956.88 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,799.31 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 3,398.34 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 4,588.42 07/01/2025 07/01/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188484 01200583 TOWNSHIP OF WEST ORANGE 57,984.23 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 50,744.78 07/01/2025 07/01/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188483 01200582 TOWNSHIP OF WEST ORANGE 961.50 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 961.50 07/01/2025 07/01/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188483 01200582 TOWNSHIP OF WEST ORANGE 18,533.69 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,590.93 07/01/2025 07/01/2025 Total: BUDGET POLICE S&W 1,148,539.91 01-2010-00-5003- - BUDGET POLICE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 17/74

01-2010-00-5003-041 - POLICE O/E LICENSE FEES 188727 VERSATERM PUBLIC SAFETY US, INC 2,480.86 INV41-01079 IAPRO NEXTGEN INTERNAL AFFAIRS/PROFESSIONAL STANDARDS UNIT SOFTWAR 07/11/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 188573 PASSAIC COUNTY POLICE ACADEMY 1,255.00 INV#25-63BCPO TO COVER THE COST OF THE TRAINING FOR BASIC CLASS #25-63BCPO FOR 06/27/2025 00/00/0000 188559 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 1,500.00 INV#10052 TO COVER THE COST FOR POLICE OFFICERS TUITION CHARGE FOR OFFICER SEB 06/25/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,651.00 INV#501397 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 188558 INSTITUTE OF FORENSIC PSY, IN 1,100.00 INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL EVALUATIONS FOR CANDIDATES D. SI 06/25/2025 00/00/0000 188558 INSTITUTE OF FORENSIC PSY, IN 300.00 INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL EVALUATION FOR MODIFIED CANDIDAT 06/25/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 187042 ENTERPRISE FM TRUST 1.85 tolls 2025 02/14/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 187677 SIRCHIE FINGER PRINT LABS 68.24 INV#0690228-IN ITEM #EB002P PREPRINTED KRAFT PAPER EVIDENCE BAG 8" X 5&qu 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 18/74

187677 SIRCHIE FINGER PRINT LABS 62.22 INV#0690228-IN ITEM #SF0081XL POWDER FREE NITRILE GLOVES (EXTRA LARGE) 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 84.12 INV#0697310-IN ITEM #IEB 7500 7 1/2" X 10 1/2" INTEGRITY EVIDENCE B 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 64.90 INV#0697310-IN ITEM #IEB 4000 4"X 7 1/2" INTEGRITY EVIDENCE BAG 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 43.76 INV#0690228-IN FREIGHT 12/31/2024 00/00/0000 188635 UPS 62.80 INV#0000725A6Y265 transport charge 07/07/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187423 REISINGER OXYGEN SERVICE 224.70 INV#RO19096 TO COVER THE COST OF EXPENSES MARCH 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 187423 REISINGER OXYGEN SERVICE 135.90 INV#RO19096 oxygen 2025 12/31/2024 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 188360 AMAZON.COM 179.90 INV#1TGP-GRYW-NQDW CR 1632 3 VOLT LITHIUM COIN BATTERY 10 PACK (2 PACKS OF 5) 06/05/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255190120 CM3836145 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254781015 CM3782324 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254931436 CM3800832 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255091667 CM3822582 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 19/74

187020 WEST ORANGE CAR WASH 292.50 INV#1122 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBER 31, 2 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 JULY 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188472 25101323 ACADEMY APPAREL 7,300.60 5272 Uniforms JPA 2025 quote 1095 not to exceed 06/13/2025 06/19/2025 188488 25101324 CAMDEN AQUARIUM LLC 1,939.54 942506160288 JPA 2025 TRIP TO CAMDEN AQUARIUM 07.22.2025 06/17/2025 06/19/2025 188474 25101325 MOUNTAIN CREEK RESORT, INC. 2,682.88 JPA TRIP 2025 JULY 15, 2025WATER PARK ADMISSION PLUS BUFFET (50) 06/16/2025 06/19/2025 188487 25101326 NY METS 2,750.00 8045040 JPA 2025 METS TICKETS 08.06.2025 06/17/2025 06/19/2025 188500 25101327 NY YANKEES 4,250.00 31860416 JPA 2025 YANKEE GAME TICKETS 08.27.2025 06/18/2025 06/19/2025 188518 25101328 MOUNTAIN CREEK RESORT, INC. 1,935.58 JPA 2025 TRIP MOUNTAIN CREEK 08.15.2025 06/18/2025 06/19/2025 188499 25101335 VANDERHOOF TRANSPORTATION CO 1,420.00 INV#77178 JPA 2025 BUS TO YANKEE STADIUM 08.27.2025 INCLUDES PARKING 06/18/2025 06/30/2025 188485 25101336 VANDERHOOF TRANSPORTATION CO 1,175.00 INV#77154 JPA 2025 BUS FOR METS GAME INCLUDES PARKING 08.06.2025 06/17/2025 06/30/2025 188486 25101337 VANDERHOOF TRANSPORTATION CO 1,025.00 INV#77156 JPA 2025 BUS FOR TRIP TO MOUNTIAN CREEK 07.15.2025 06/17/2025 06/30/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 20/74