5.12.26.pdf

2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 25.00 #0725A6Y176 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191556 VERSATERM PUBLIC SAFETY US, INC 2,654.52 #INV41-04107 IAPRO NEXTGEN, LICENSE SUPPORT SERVICE (ON-PREM) 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,654.52 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191525 MICROCOMPUTER CONSULTING GROUP 12,090.20 #40307 microsoft exchange 1 year 04.27.26-04.26.27 04/23/2026 00/00/0000 191626 ICC COMMUNITY DEVELOPMENT 14,506.00 #CMS0028800 MUNICITY SUPPORT 2026 05/05/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,596.20 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191544 91200737 MERITAIN HEALTH 136,131.34 04-21-2026 CLAIMS - RETIREE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 66,728.74 04-28-2026 CLAIMS - RETIREE 05/04/2026 05/04/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 42,893.64 ADMIN FEE - RETIREE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191544 91200737 MERITAIN HEALTH 67,117.09 04-21-2026 CLAIMS - ACTIVE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 18,277.67 04-28-2026 CLAIMS - ACTIVE 05/04/2026 05/04/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 59,493.90 ADMIN FEE - ACTIVE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191507 91200612 TOWNSHIP OF WEST ORANGE 1,481.31 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191545 91200738 CVS/CAREMARK 80,000.00 TO COVER PRESCRIPTION INVOICE 04/27/2026 04/27/2026 191625 91200746 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 05/04/2026 05/04/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191544 91200737 MERITAIN HEALTH 2,969.50 04-21-2026 CLAIMS - LIBRARY 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 3,130.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026

0.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 678,760.14 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191557 91200739 TOWNSHIP OF WEST ORANGE 6,194.76 FUND TRANSFER TO 22 04/24/2026 04/24/2026 191561 91200740 TOWNSHIP OF WEST ORANGE 4,242.84 FUND TRANSFER FROM 01 TO 22 04/28/2026 04/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 10,437.60 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191507 91200612 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 191434 WB MASON CO. INC. 298.62 #261374972 toner 37a 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 22.43 #261374972 coin envelopes 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 30.29 #261374972 air duster 4pk 10oz 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 351.34 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191507 91200612 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 62.62 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000627 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-APRIL INV8963844 01/22/2026 04/28/2026 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 191508 91200613 TOWNSHIP OF WEST ORANGE 410.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET PLANNING & DEV S&W 410.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191507 91200612 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 169.21 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET HOUSING CODE S&W 21,938.35 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 191507 91200612 TOWNSHIP OF WEST ORANGE 429,490.61 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 1,531.36 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191508 91200613 TOWNSHIP OF WEST ORANGE 34,764.17 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 37,210.73 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191507 91200612 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191507 91200612 TOWNSHIP OF WEST ORANGE 21,920.48 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET POLICE S&W 592,495.84 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement

UDGET POLICE S&W 592,495.84 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement - 2026 Annual Conference Evolve & Empower 12/31/2025 00/00/0000 190730 NEW JERSEY WOMEN IN LAW ENFORCEMENT, INC 299.00 #0001168 TO COVER THE COST OF OFFICER CHELSEA ALEXANDRA TO ATTEND THE 2026 NJ 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 4,479.00 APRIL 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEA 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 191555 INSTITUTE OF FORENSIC PSY, IN 1,725.00 #30553 4/16/2026 - EVAL TYPE: PRO-EMPLOYMENT CANDIDATE/RECRUIT (MOST COMMON) - 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190269 THE NORTHFIELD BAGELS AND DELI 8.32 4/4/2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 102.70 #02085586 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190266 AWISCO 121.30 #0080331185 #0002088001 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261338391 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 #261420528 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 #261544187 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 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 7,500.24 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191507 91200612 TOWNSHIP OF WEST ORANGE 379,977.60 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191508 91200613 TOWNSHIP OF WEST ORANGE 905.70 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 26,221.36 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026

Y 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 69,940.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 1,829.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET FIRE S&W 495,527.28 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191384 D & M INSTANT PRINTING 110.00 #3220 DC GARY BRAUS, JR. - BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 191384 D & M INSTANT PRINTING 110.00 #3220 CAPT. ABDUR YASIN - OEM BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191351 WB MASON CO. INC. 291.15 #261187994 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET FIRE O/E 511.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 2,731.77 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,492.17 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ENGINEERING S&W 24,575.08 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190802 HOME DEPOT 114.34 #9073973 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #261402970 water delivery 2026 01/15/2026 00/00/0000 191651 ENCORE HOLDINGS, LLC 1,000.00 #13327187 emergency call DPW sprinkler 12/31/2025 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #303 (APRIL) RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 84.93 #6052221 #9904913 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 #24202 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,281.77 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191507 91200612 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,089.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 9,016.44 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PUBLIC WORKS S&W 107,712.84 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 5,235.90 #36052485-005 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026

GET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 5,235.90 #36052485-005 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 5,235.90 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-115 - CENTRAL AUTOMOTIVE O/E SAFETY CHECKS FOR BOOMS AERIAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date