8.12.2025 BILL LIST.pdf

Total: 8,671,346.84 Township of West Orange Bills List User: liliana 08/04/2025 13:23:56 Date: 07/15/2025 To 08/04/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 188755 CORELOGIC TAX REAL ESTATE 7,631.00 TAX EXEMPT VET REFUND -Q1 07/15/2025 00/00/0000 188755 CORELOGIC TAX REAL ESTATE 7,631.00 TAX EXEMPT VET REFUND-Q2 07/15/2025 00/00/0000 188756 FOUNDATION TITLE LLC 4,399.00 TAX EXEMPT VET-38 CLARKEN 07/15/2025 00/00/0000 188761 CORELOGIC TAX REAL ESTATE 4,399.00 REFUND TAX EXEMPT VET 07/15/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 24,060.00 01-1070-00-0011- - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1070-00-0011- - PY REFUND - TAX APPEAL PY REFUND - TAX APPEAL 188754 DIENER MT. PLEASANT ASSOCIATES LTD 21,078.00 2024 TAX COURT RF 07/15/2025 00/00/0000 Total: PRIOR YEAR TAXES PY REFUND - TAX APPEAL 21,078.00 01-1169-00-0100- - PRIOR YEAR TAXES PY REFUND - TAX APPEAL 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188744 01200778 TOWNSHIP OF WEST ORANGE 208,884.18 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 1,844.38 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 207,285.91 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,178.24 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 3,419.50 07/29/2025 08/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 422,612.21 01-1811- - - - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 1/53

01-1811- - - - DDIT - FIRE DDIT - FIRE 188838 25101502 TOWNSHIP OF WEST ORANGE 1,000.00 CP DEPOSIT CORRECTION 7/2 07/25/2025 07/25/2025 Total: DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 1,000.00 01-1921-08-1050- - DEPARTMENT DEPOSIT IN TRANSIT (DDIT) DDIT - FIRE 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 188782 01200783 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CHECK FOR CERT OF OCCUPANCY 06/06/2025 06/06/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 01-1923-08-1600- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 188782 01200783 TOWNSHIP OF WEST ORANGE 1,303.00 BOUNCED CHECK FOR BUILDING PERMITS 06/06/2025 06/06/2025 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 188782 01200783 TOWNSHIP OF WEST ORANGE 300.00 BOUNCED CHECK FOR ELECTRICAL PERMITS 06/06/2025 06/06/2025 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 188782 01200783 TOWNSHIP OF WEST ORANGE 450.00 BOUNCED CHECK FOR FIRE SUB CODE FEES 06/06/2025 06/06/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 2,053.00 01-2010-00-1001- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 2,769.65 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 2,769.65 07/29/2025 08/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 29.08 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 181.08 07/29/2025 08/01/2025 Total: BUDGET MAYOR S&W 5,749.46 01-2010-00-1002- - BUDGET MAYOR S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 2/53

01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 POLICE & SHERIFF'S PRESS 427.20 VARIOUS INVOICES FROM JAN-JULY 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 Total: BUDGET MAYOR O/E 427.20 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 1,921.08 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,921.08 07/29/2025 08/01/2025 Total: BUDGET TOWN COUNCIL S&W 3,842.16 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 188812 WORRALL COMMUNITY NEWSPAPERS 24.48 INV#314887 #314886 ads ord 2925-25 and 2930-25 07/24/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 JULY 9, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 JULY 24, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 JULY 14, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 670.00 JULY 22, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,119.48 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188866 SCHENCK PRICE SMITH & KING, LL 189.00 INV#1278842 PROFESSIONAL SERVICES RE SOLID WASTE CONTRACT 07/29/2025 00/00/0000 188739 TRENK ISABEL SIDDIQI & 685.00 14630 PROFESSIONAL SERVICES MARCH-MAY 2025 07/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 3/53

188736 TRENK ISABEL SIDDIQI & 21,582.30 APRIL - JUNE 2025 PROFESSIONAL SERVICES 07/14/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 5,346.00 INV#22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188888 GACCIONE POMACO P.C. 2,145.00 INV#4251 #4253 PROFESSIONAL SERVICES JUNE 2025 07/30/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186723 ANTONELLI KANTOR P.C. 18,540.00 INV#22003 #22004 #22005 #22007 #22009 #22010 res 48-25 labor counsel 2025 not 01/31/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 48,487.30 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 9,265.12 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 9,265.12 07/29/2025 08/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 01-2010-00-1502- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1502-135 - TOWNSHIP CLERK O/E ABC O/E 188857 STATE OF NJ 198.00 2025-2026 Liquor Licenses 07/29/2025 00/00/0000 Total: BUDGET TOWNSHIP CLERK O/E 198.00 01-2010-00-1701- - BUDGET TOWNSHIP CLERK O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 1,734.54 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,734.54 07/29/2025 08/01/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-110 - PLANNING BOARD O/E MATERIALS & SUPPLIES 188793 STAPLES BUSINESS ADVANTAGE 75.40 INV#6037951811 ITEM891406 HP128A BLACK TONER 07/23/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 4/53

188793 STAPLES BUSINESS ADVANTAGE 193.99 INV#6037951811 ITEM 147927 HP128A CYAN/MAGENTA/YELLOW TONER 07/23/2025 00/00/0000 188793 STAPLES BUSINESS ADVANTAGE 22.16 INV#6037951811 ITEM 497017 STENO PAD (DOZEN)) 07/23/2025 00/00/0000 188793 STAPLES BUSINESS ADVANTAGE 85.26 INV#6038115723 ITEM 24646713 MODEL 1308014 YEALINK UH34 NOISE CANCELING MONO O 07/23/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 376.81 01-2010-00-1912- - BUDGET PLANNING BOARD O/E 01-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187794 JOSEPH FAGAN 350.00 JULY 17, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 350.00 01-2010-00-1941- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 14,239.97 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 14,239.97 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,730.00 07/29/2025 08/01/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 535.49 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 899.98 07/29/2025 08/01/2025 Total: BUDGET MUNICIPAL COURT S&W 31,645.41 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 1,400.00 JUNE 2025 51-25 public defender 2025 01/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 1,400.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 5/53

01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 13,262.81 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 13,262.81 07/29/2025 08/01/2025 Total: BUDGET BUSINESS ADMI S&W 26,525.62 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188808 JOSEPH FAGAN 2,900.00 INV JULY PIO 2025 07/23/2025 00/00/0000 188901 JOSEPH FAGAN 2,900.00 AUGUST 2025 SERVICES 08/01/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 188810 ZAYIBETH CARBALLO 165.00 reimburse june courses njsme 07/24/2025 00/00/0000 188335 RUTGERS STATE UNIVERSITY 245.00 INV#88724 course PZ-3308-SP25-1 Geniece Gary Adams not to exceed 06/04/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188865 MILLENNIUM STRATEGIES, LLC 412.50 INV#19342 grant admin 07/29/2025 00/00/0000 185271 MILLENNIUM STRATEGIES, LLC 3,900.00 INV#19486 RES 248-24 GRANT WRITER SERVICES 08.01.24-07.31.25 08/23/2024 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 10,522.50 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 5,233.58 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 5,233.58 07/29/2025 08/01/2025 Total: BUDGET PURCHASING S&W 10,467.16 01-2010-00-2301- - BUDGET PURCHASING S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 11,463.66 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 11,463.66 07/29/2025 08/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 6/53

01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 623.01 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 623.01 07/29/2025 08/01/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 626.89 JULY 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 3,108.21 INV#CD_001168942 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 244.88 JULY 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186631 VERIZON 1,243.10 INV#Z1542362 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 188580 SHI INTERNATIONAL 1,080.00 INV#B19974099 quote 26351431 ibm MaaS360 essentials suite 06/30/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,303.08 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 188807 MGL PRINTING SOLUTIONS 9,211.50 INV#216508 postage for mailing taxes out 07/23/2025 00/00/0000 188035 POSTAGE BY PHONE 15,000.00 23299522 postage 2025 05/08/2025 00/00/0000 188872 LEW ENVIRONMENTAL SERVICES, LL 748.80 INV#142717 mailers to landlords 468 07/30/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 24,960.30 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 7/53

188809 DELL MARKETING L.P. 3,065.72 INV#10826915145 Dell EMC SCv3020 Upgrades and Extensions 07/24/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 INV#315337085 AUG 2025 zoom service 2025 01/02/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 3,144.72 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 951.38 JULY 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 951.38 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187913 PHILIP M CASCIANO ASSOCIATES I 8,179.20 INV-000153 1-YEAR RENEWAL NETCLOUD MOBILE ESSENTIALS PLAN RENEWAL THROUGH 6/4/ 04/29/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 14,029.20 01-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188785 01200785 MERITAIN HEALTH 35,356.42 07-15-2025 CLAIMS - RETIREE 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 62,239.79 07-22-2025 CLAIMS - RETIREE 07/28/2025 07/28/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 8/53

188919 01200805 MERITAIN HEALTH 115,265.55 07-29-25 CLAIMS - RETIREE 08/04/2025 08/04/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188811 01200787 METROPOLITAN HEALTH INSURANCE 217,970.00 AETNA MEDICARE ADVANTAGE 07-01-2025 07/24/2025 07/24/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188785 01200785 MERITAIN HEALTH 39,948.70 07-15-2025 CLAIMS- ACTIVE 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 78,569.28 07-22-2025 CLAIMS - ACTIVE 07/28/2025 07/28/2025 188919 01200805 MERITAIN HEALTH 158,738.95 07-29-25 CLAIMS - ACTIVE 08/04/2025 08/04/2025 01-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 188744 01200778 TOWNSHIP OF WEST ORANGE 61,542.75 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 34,371.82 07/15/2025 07/18/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188785 01200785 MERITAIN HEALTH 2,887.56 07-15-2025 CLAIMS - LIBRARY 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 7,506.74 07-22-2025 CLAIMS - LIBRARY 07/28/2025 07/28/2025 188919 01200805 MERITAIN HEALTH 1,003.90 07-29-25 CLAIMS - LIBRARY 08/04/2025 08/04/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 188746 01200779 TOWNSHIP OF WEST ORANGE 444.00 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 66.57 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 82.20 07/29/2025 08/01/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 815,994.23 01-2010-00-2535- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188784 01200784 TOWNSHIP OF WEST ORANGE 4,128.95 INTERFUND TRANSFER TO COVER 07-08-25 CLAIM 07/18/2025 07/18/2025 188789 01200786 TOWNSHIP OF WEST ORANGE 27,171.23 INTERFUND TRANSFER TO COVER 07-21-25 CLAIM 07/22/2025 07/22/2025 Total: BUDGET CENTRAL INS - WORK-COMP 31,300.18 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 9/53

188744 01200778 TOWNSHIP OF WEST ORANGE 10,746.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 10,746.57 07/29/2025 08/01/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 188118 MGL PRINTING SOLUTIONS 1,504.00 INV#216507 ESTIMATED TAX BILLS 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 197.00 INV#216507 FREIGHT 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 1,120.00 INV#216507 ENVELOPES W/MGL PERMIT 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 1,995.00 INV#216507 MAIL SERVICE FOR EST BILLS 05/15/2025 00/00/0000 188797 D & M INSTANT PRINTING 595.00 INV#3058 printing envelopes - stock supplied 12500 07/16/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 188763 STAPLES BUSINESS ADVANTAGE 675.75 INV#6037137664 25 boxes envelopes 07/15/2025 00/00/0000 188759 JAGUAR SOFTWARE DEVELOPMENT 3,540.00 INV#15070 ANNUAL MTC 8/25-7/26 07/15/2025 00/00/0000 188804 MUNIDEX, INC. 9,729.00 INV#992953-56 ach transactions 01.01.25-06.30.25 07/23/2025 00/00/0000 187538 BATTAGLIA ASSOCIATES, LLC 2,860.00 INV#WO-2025-06 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 22,215.75 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 18,719.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 18,719.57 07/29/2025 08/01/2025 01-2010-00-2951-100 - COMPTROLLER S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 182.83 07/15/2025 07/18/2025 Total: BUDGET COMPTROLLER S&W 37,621.97 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 10/53