3.24.26.pdf

Total: BUDGET COMPTROLLER S&W 60,441.96 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 1,670.00 2026-1 jan professional serv 02/25/2026 00/00/0000 190536 UPS 62.00 #0725A6Y066/0725A6Y096/0725A6Y086 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #5943757EWR2 shred it box 2026 02/27/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6069073EWR2 shred it box 2026 02/27/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 190887 ADP, LLC 1,890.87 #712700708 comp package for w-2 02/25/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 3,748.11 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000191 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY- FEB INV8763837 01/22/2026 02/26/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 411.25 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 271.75 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -271.75 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 271.75 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 698.00 03/13/2026 03/13/2026 Total: BUDGET PLANNING & DEV S&W 1,381.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-030 - PLANNING & DE O/E PRINTING 190865 D & M INSTANT PRINTING 120.00 #3188 Business Cards for GGA 12/31/2025 00/00/0000 91-2010-00-3002-112 - PLANNING & DE O/E MATERIALS & SUPPLIES 190877 STAPLES BUSINESS ADVANTAGE 9.77 #6056921853 #6056992128 #6057621878 Item #483535 Tape 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 75.40 #6056921853 #6056992128 #6057621878 Item #891406 - HP128A Black 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.67 #6056921853 #6056992128 #6057621878 Item #891404 - HP128A Yellow 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025

21853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025 00/00/0000 91-2010-00-3002-115 - PLANNING & DE O/E REFERENCE BOOKS/DIRECTORY 190603 GANN LAW BOOKS 409.00 #D716227 2026 NJ Zoning & Land Use Administration Book 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 897.44 91-2010-00-3101- - BUDGET HOUSING CODE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190834 91200250 TOWNSHIP OF WEST ORANGE 21,769.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 21,769.14 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 21,769.14 03/13/2026 03/13/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 158.25 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 696.41 02/25/2026 02/27/2026 Total: BUDGET HOUSING CODE S&W 66,162.08 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 8,847.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 8,847.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 8,847.20 03/13/2026 03/13/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 Total: BUDGET TAX ASSESSOR S&W 27,599.28 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 190834 91200250 TOWNSHIP OF WEST ORANGE 428,789.46 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 557.55 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 2,428.18 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 428,789.46 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,294.92 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,294.92 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 166.96 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 429,490.61 03/13/2026 03/13/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 28,077.31 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 27,521.58 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -27,521.58 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 27,023.94 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 30,196.81 03/13/2026 03/13/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14

03/13/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,006.08 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 28,216.22 03/13/2026 03/13/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5001-060 - POLICE S&W Detective Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 1,249.95 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,249.95 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,249.95 03/13/2026 03/13/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 18,269.45 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 18,269.45 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 18,269.45 03/13/2026 03/13/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 173.07 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 173.07 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 173.07 03/13/2026 03/13/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 673.05 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 673.05 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 673.05 03/13/2026 03/13/2026 91-2010-00-5001-090 - POLICE S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 2,922.83 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 4,336.12 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 3,580.86 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,359.80 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 5,557.11 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,922.83 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,580.86 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,557.11 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,359.80 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 4,336.12 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,580.86 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 4,336.12 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,922.83 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,359.80 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,557.11 03/13/2026 03/13/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 190834 91200250 TOWNSHIP OF WEST ORANGE 82,928.96 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 171.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF

POLICE S&W Overtime - Uniformed 190834 91200250 TOWNSHIP OF WEST ORANGE 82,928.96 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 171.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 50,893.51 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 171.79 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -171.79 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 171.79 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 39,664.51 03/13/2026 03/13/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190834 91200250 TOWNSHIP OF WEST ORANGE 1,525.50 02/18/2026 02/18/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 6,656.12 03/13/2026 03/13/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 190834 91200250 TOWNSHIP OF WEST ORANGE 923.04 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 923.04 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 923.04 03/13/2026 03/13/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 190834 91200250 TOWNSHIP OF WEST ORANGE 20,637.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 20,637.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 20,715.96 03/13/2026 03/13/2026 Total: BUDGET POLICE S&W 1,824,215.24 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 190840 STAPLES BUSINESS ADVANTAGE 229.99 #6056921854 Lexmark 58 Black High Yield Toner Cartridge, Prints Up to 15,000 P 12/31/2025 00/00/0000 190840 STAPLES BUSINESS ADVANTAGE 83.60 #6056826088 HP 94X Black High Yield Toner Cartridge, Prints Up to 2,800 Pages 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191029 LANGUAGE LINE SERVICES, INC 292.40 #11858715 TO COVER THE COST OF INVOICE DATED FEBRUARY 28, 2026. 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 190979 CUSTOM PROTECTIVE SERVICES 3,250.00 #501459 jan - march 2026 services org po closed in error 03/03/2026 00/00/0000 91-2010-00-5003-121 - POLICE O/E BADGES 190271 THE BADGE COMPANY OF NJ 1,194.00 #006778 10-S&W BADGE STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 190271 THE BADGE COMPANY OF NJ 398.00 #006778 10 S&W BADGE, STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 190955 GIOVANNI LORETO 26.93 Reimbursement out of pocket expense for Zip Ties see attached Memo 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #260004588 #259878686 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260107119 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO.

OR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260406115 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 121.95 MARCH 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 190922 MENTAL HEALTH ASSOC OF 16,333.33 #010126 PROFESSIONAL SERVICES JANUARY 2026 03/02/2026 00/00/0000 Total: BUDGET POLICE O/E 22,473.40 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 190834 91200250 TOWNSHIP OF WEST ORANGE 368,346.11 02/18/2026 02/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190881 91200257 TOWNSHIP OF WEST ORANGE 368,346.11 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 369,256.61 03/13/2026 03/13/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 190835 91200251 TOWNSHIP OF WEST ORANGE 671.10 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 953.40 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -953.40 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,083.30 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,249.80 03/13/2026 03/13/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 25,407.17 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 25,407.17 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 129.90 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -129.90 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 129.90 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 25,470.90 03/13/2026 03/13/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026 91-2010-00-6001-090 - FIRE S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 3,036.98 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,725.96 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 5,581.08 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,265.55 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 3,853.09 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,725.96 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,853.09 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,036.98 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,581.08 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,265.55 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,036.98 03/13/2026 03/13/2026 191156 91200287

WEST ORANGE 5,581.08 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,265.55 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,036.98 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,725.96 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,596.28 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,276.16 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,853.09 03/13/2026 03/13/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 190834 91200250 TOWNSHIP OF WEST ORANGE 115.53 02/18/2026 02/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date