12.30.25.pdf

Total: 20,677,516.04 Township of West Orange Bills List User: liliana 12/22/2025 08:44:44 Date: 12/04/2025 To 12/19/2025 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 189914 GARIPPA, LOTZ & GIANNUARIO 17,226.00 2025 TAX COURT REFUND DOCKET# 005074-2025 12/04/2025 00/00/0000 189915 ZIPP & TANNENBAUM 35,266.00 2025 TAX COURT REFUND DOCKET# 001292-2025 12/04/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 9,310.00 100 SWAINE PLACE-EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 11,467.00 1123 SMITH MANOR BLVD-EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 3,905.00 18 SHERIDAN AVE-RF EXEMPT VET 12/08/2025 00/00/0000 189954 CORELOGIC CENTRALIZED REFUNDS 6,721.00 55 HAGGERTY DR-REFUND EXEMPT VET 12/08/2025 00/00/0000 189964 HILL WALLACK LLP 3,190.00 2025 CBJ REFUND 12/08/2025 00/00/0000 189960 GERALD B. SWEENEY, ESQ. 1,339.67 RF 2025 CBJ 12/08/2025 00/00/0000 189959 LUZ CUBERO 762.58 RF 2025 CBJ 12/08/2025 00/00/0000 189958 BRYAN FLEMING 3,626.33 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189957 ALLISON TYSON 1,354.00 RF TAX EXEMPT VET 12/08/2025 00/00/0000 189956 FLORENCE RAY 3,899.00 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189955 LERETA, LLC 5,254.49 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000 189965 INGLESINO, WEBSTER, WYCISKALA 5,602.75 CBJ REFUND 99/5.02 12/08/2025 00/00/0000 189961 AFTAB KHAWAJA 1,393.82 OVERPAYMENT Q4 TAX 12/08/2025 00/00/0000 189963 RAYMOND SURAJBALLI 193.35 RF-OVRPYMNT Q4 TAX 12/08/2025 00/00/0000 189962 LOIS SHULFUFF 1,111.84 RF OVRPYMNT Q4 TAX 12/08/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 111,622.83 01-1169-00-0100- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 203,581.31 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 1,555.68 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,555.68 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 204,241.19 12/16/2025 12/19/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 410,933.86 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 2,769.65 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,769.65 12/16/2025 12/19/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 38.78 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 67.86 12/16/2025 12/19/2025 Total: BUDGET MAYOR S&W 5,645.94 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 2,401.35 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,401.35 12/16/2025 12/19/2025 01-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 189884 01201677 TOWNSHIP OF WEST ORANGE 192.12 12/02/2025 12/05/2025 Total: BUDGET TOWN COUNCIL S&W 4,994.82 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189994 WORRALL COMMUNITY NEWSPAPERS 72.72 #322413#322414#322415 ADS FOR RESOLUTIONS 12/11/2025 00/00/0000 190091 NJ ADVANCE MEDIA, LLC 35.26 0011049205 ord under consideration 12/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 670.00 12.9.2025+3HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 777.98 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187535 DIANA POWELL MCGOVERN 583.33 12.3-2025 PB attorney 2025 to be paid $7000.00 annually to be broken down mont 03/27/2025 00/00/0000 189993 TRENK ISABEL SIDDIQI & 6,500.00 #16702-16708 NOV 2025 PROFESSIONAL SERVICES 12/11/2025 00/00/0000 189996 GENOVA BURNS 90.00 #541184 PROFESSIONAL SERV NOV 2025 12/11/2025 00/00/0000 187534 SAVO, SCHALK, CORSINI, WARNER 584.00 #5327 OCT. 2025 RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000 189783 LEGAL INTERPRETERS LLC 720.00 #428841 interpreting 12.11.25 not to exceed 11/18/2025 00/00/0000 190000 SEMERARO & FAHRNEY, LLC 43,146.52 #3512 professional services 10.28-11.30.25 12/11/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 7,700.00 #23066 res 56-25 special counsel 2025 01/31/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 20,443.50 #23067 res 56-25 special counsel 2025 01/31/2025 00/00/0000 190092 GREGG F. PASTER & ASSOCIATES 3,482.50 4783 professional services nov 2025 12/18/2025 00/00/0000 187534 SAVO, SCHALK, CORSINI, WARNER 1,168.00 5685 nov and dec RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 189912 O'TOOLE SCRIVO, LLC 1,125.00 #182991 OCT 2025 PROFESSIONAL SERV 12/04/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 85,542.85 01-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 9,265.12 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 9,265.12 12/16/2025 12/19/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-1902- - BUDGET PLANNING BOARD O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 190039 25102374 NJ ADVANCE MEDIA, LLC 123.84 #0011022923 12/16/2025 12/16/2025 190038 25102374 NJ ADVANCE MEDIA, LLC 135.28 #0011046161 12/16/2025 12/16/2025 190011 WORRALL COMMUNITY NEWSPAPERS 44.64 #321590 - PB meeting Time & Place Change 12/15/2025 00/00/0000 190012 WORRALL COMMUNITY NEWSPAPERS 12.24 #321168 - Results PB Reg mtg 11-5-25 12/15/2025 00/00/0000 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187794 JOSEPH FAGAN 400.00 12.03.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 716.00 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 189997 25102374 NJ ADVANCE MEDIA, LLC 56.96 #0011048529 ad zba 2026 meeting dates 12/11/2025 12/16/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 56.96 01-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 189969 TROPHY WORLD, INC. 584.00 #38838 plaque MLK 2026 event 12/09/2025 00/00/0000 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 189968 BRIAN FEENEY 446.50 1.1.25-12.8.25 reimburse out of pocket exp 2025 12/09/2025 00/00/0000 190093 HUNTER RESEARCH GROUP 397.50 23117/2 training 12/17/25 12/18/2025 00/00/0000 01-2010-00-1922-090 - SUPPORT FOR BOARDS & COMMISSION MAIN STREET EXCPENSE O/E 190087 DOWNTOWN WEST ORANGE ALLIANCE 14,189.54 support 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 15,617.54 01-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 13,719.69 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 1,730.00 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,730.00 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,719.69 12/16/2025 12/19/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 376.90 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 805.95 12/16/2025 12/19/2025 Total: BUDGET MUNICIPAL COURT S&W 32,082.23 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 189980 LEGAL INTERPRETERS LLC 330.00 #428744 11/4/25 spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 385.00 #428753 11/6/2025 Spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 385.00 #428778 11/18/2025 Spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 330.00 #428786 11/20/2025 Spanish 12/10/2025 00/00/0000 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 189868 STAPLES BUSINESS ADVANTAGE 19.53 #6049781666 scotch tape item: 489211 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 12.60 #6049781666 2026 daily appointment book item: 24616816 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 63.48 #6049781666 2026 at a glance calendar item: 24627368 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 5.00 #6049781666 tape dispenser item: 817196 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 19.10 #6049781666 dab and seal item: 323354 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 319.98 #6049781666 ergonomic mesh swivel chair item: 24398921 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 309.99 #6049781666 ergonomic bonded leather item:24569468 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 29.99 #6049863028 ethernet cable item: im19y2675 12/01/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 2,209.67 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,262.05 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,262.05 12/16/2025 12/19/2025 Total: BUDGET BUSINESS ADMI S&W 26,524.10 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 189647 NJ STATE LEAGUE OF 115.00 #SD23256 AD FOR FT PLUMBING INSPECTOR NOT TO EXCEED 11/05/2025 00/00/0000 189636 NJ STATE LEAGUE OF 310.00 #SD23293 ad for employment - director of public works not to exceed 11/03/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190015 COLLEEN BRITTON 50.00 TRANS. #14190-152935016 reimburse for license 12/15/2025 00/00/0000 190014 DANIEL GOMEZ 51.65 TRANS. #268824250 reimburse for license 12/15/2025 00/00/0000 190016 DESIR ELIE 51.65 TRANS #265367792 reimburse for license 12/15/2025 00/00/0000 190017 ANGELEE WEDDERBUM 50.00 TRANS #26853668 reimburse for license 12/15/2025 00/00/0000 190050 JUDITH ACOSTA 125.00 ORDER ID#251821864 reimburse for license 12/16/2025 00/00/0000 190051 MICHELLE JACOBSON-MALEK 125.00 ORDER ID 114894201 reimburse license renewal 12/16/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188865 MILLENNIUM STRATEGIES, LLC 562.50 #19860 grant admin 07/29/2025 00/00/0000 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #20291 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 5,340.80 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 5,233.58 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,233.58 12/16/2025 12/19/2025 Total: BUDGET PURCHASING S&W 10,467.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2202- - BUDGET PURCHASING O/E 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 249.10 0011039385, 0011039130, 0011037527 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 249.10 01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 11,463.66 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 11,463.66 12/16/2025 12/19/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 623.01 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 623.01 12/16/2025 12/19/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 1,096.25 11.26.25-12.30.25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 129.65 12.3.25-1.2.26 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 129.65 12.8.25-1.7.26 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186631 VERIZON 1,240.12 #Z1870394 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 1,838.02 #1527911 annual services 2025 07/11/2025 00/00/0000 186630 VERIZON 125.30 12.5.2025-1.4.2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 AT&T MOBILITY II LLC 5,292.94 10.22.25-11.21.25 cell phone 02/07/2025 00/00/0000 186953 AT&T MOBILITY II LLC 47.24 10.27.25-11.26.25 cell phone 02/07/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189467 AT&T MOBILITY 177.96 #WUC112025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 10,077.13 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 32.80 #0725A6Y495 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 190018 MGL PRINTING SOLUTIONS 10,013.68 #220221 postage to mail taxes 12/15/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 10,046.48 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 582.38 11.22.25-1.2.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 339.74 11.30.25-1.3.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 1,390.90 CINV-202308 CINV-100834 CINV-202311 CINV-100831 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 131.85 12.6.25-1.5.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,444.87 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189945 01201758 MERITAIN HEALTH 69,710.67 12-02-2025 CLAIMS - RETIREE 12/08/2025 12/08/2025 190019 01201764 MERITAIN HEALTH 45,093.46 12-09-2025 CLAIM -RETIREE 12/16/2025 12/16/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 189929 01201755 MERITAIN HEALTH 43,721.79 ADMIN FEE - RETIREE <,,65 OCT 2025 11/28/2025 11/28/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189945 01201758 MERITAIN HEALTH 243,617.35 12-02-2025 CLAIMS -ACTIVE 12/08/2025 12/08/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190019 01201764 MERITAIN HEALTH 103,124.68 12-09-2025 CLAIM -ACTIVE 12/16/2025 12/16/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189929 01201755 MERITAIN HEALTH 64,032.84 ADMIN FEE - ACTIVE OCT 2025 11/28/2025 11/28/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189945 01201758 MERITAIN HEALTH 4,343.16 12-02-2025 CLAIMS - LIBRARY 12/08/2025 12/08/2025 190019 01201764 MERITAIN HEALTH 2,135.08 12-09-2025 CLAIM -LIBRARY 12/16/2025 12/16/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189930 01201756 MERITAIN HEALTH 2,560.71 ADMIN FEE - LIBRARY NOV 2025 11/28/2025 11/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 578,339.74 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189972 01201760 TOWNSHIP OF WEST ORANGE 11,023.19 FUND TRANSFER FROM 01 TO 22 TO COVER 12/09/25 CLAIMS 12/10/2025 12/10/2025 190005 01201763 TOWNSHIP OF WEST ORANGE 4,982.89 FUND TRANSFER TO COVER CK# 166 12/12/2025 12/12/2025 Total: BUDGET CENTRAL INS - WORK-COMP 16,006.08 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,746.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,746.57 12/16/2025 12/19/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 189075 MGL PRINTING SOLUTIONS 1,717.50 #220220 TAX BILL ORIGINAL (7500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,946.50 #220220 TAX BILLS ADVICE COPY (8500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 975.00 #220220 ENVELOPES #10 STD WDW 08/20/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189075 MGL PRINTING SOLUTIONS 1,764.00 #220220 TAX STICKER W/ADDRESS LABEL 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,995.00 #220220 MAIL SERVICE:REG BILLS 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 536.00 #220220 FREIGHT 08/20/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 3,249.50 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188760 MGL PRINTING SOLUTIONS 78.00 #217227 FREIGHT 07/15/2025 00/00/0000 188760 MGL PRINTING SOLUTIONS 1,095.00 #217227 3 UP REMINDER NOTICE 07/15/2025 00/00/0000 189807 WB MASON CO. INC. 298.62 #258576718 HP 37A BLAK STANDARD YIELD TONER CARTRIDGE ITEM#2707003 12/01/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 13,655.12 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 18,719.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,719.57 12/16/2025 12/19/2025 01-2010-00-2951-100 - COMPTROLLER S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 342.54 12/16/2025 12/19/2025 Total: BUDGET COMPTROLLER S&W 37,781.68 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 333.00 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084 KRONOS SAASHR, INC 6,447.49 #110080036006 NOVEMBER human cap 2025 05/12/2025 00/00/0000 187028 ADP, LLC 273.83 #707302731 2025 comp package 01/01/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189469 VITAL RECORDS HOLDINGS, LLC 62.62 #5708078 shred it box 10/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date