6.9.26.pdf

transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191880 MUNIDEX, INC. 5,067.00 #993148 2026 software license zen gov 2026 05/29/2026 00/00/0000 191880 MUNIDEX, INC. 21,359.00 #993147 software license 2026 - finance - tax - cloud hosting 05/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,426.00 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191822 91200943 MERITAIN HEALTH 103,880.52 05-19-2026 CLAIMS - RETIREE 05/26/2026 05/26/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 42,099.36 ADMIN FEE - RETIREE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191822 91200943 MERITAIN HEALTH 153,442.92 05-19-2026 CLAIMS - ACTIVE 05/26/2026 05/26/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 59,420.40 ADMIN FEE - ACTIVE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191823 91200944 CVS/CAREMARK 200,000.00 TO COVER PRESCPTION INVOICES 05/26/2026 05/26/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191822 91200943 MERITAIN HEALTH 40,038.24 05-19-2026 CLAIMS - LIBRARY 05/26/2026 05/26/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191798 91200941 MERITAIN HEALTH 2,970.84 ADMIN FEE - LIBRARY MAY 2026 05/21/2026 05/21/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 601,852.28 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191808 91200942 TOWNSHIP OF WEST ORANGE 5,869.13 FUND TRANSFER FROM 01 TO 22 TO COVER 05/21/26 05/22/2026 05/22/2026 191878 91200946 TOWNSHIP OF WEST ORANGE 2,520.39 FUND TRANSFER TO COVER CK174 & 175 05/28/2026 05/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,389.52 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191773 91200938 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191773 91200938 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total:

2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191773 91200938 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 506.75 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET PLANNING & DEV S&W 506.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191773 91200938 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 220.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET HOUSING CODE S&W 21,989.60 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 191773 91200938 TOWNSHIP OF WEST ORANGE 546,753.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,356.55 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191774 91200939 TOWNSHIP OF WEST ORANGE 28,885.34 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 28,661.60 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 18,846.38 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773

026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 35,652.95 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191773 91200938 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191773 91200938 TOWNSHIP OF WEST ORANGE 22,649.57 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET POLICE S&W 703,898.37 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191871 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 2,000.00 #12097 Tuition Charge for Schiena, Anthony, ValRose, Lily, Vargas, Brandon, Ps 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190270 CASTLE ROCK BAR & GRILL LLC 35.00 APRIL AND MAY 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080334010 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 7.50 #0080323334 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261876640 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 #262088046 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 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 WO 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 2,585.47 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191773 91200938 TOWNSHIP OF WEST ORANGE 458,390.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191774 91200939 TOWNSHIP OF WEST ORANGE 893.70 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938

75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 75,534.34 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 1,655.54 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET FIRE S&W 579,318.70 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191792 SECOND CHANCE EMERGENCY TRAIN 5,400.00 SPRING OF 2026 EMT REFRESHER "A" "B" "C" 12/31/2025 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 191764 TURNOUT FIRE & SAFETY INC 79.99 #283099 NOMEX NFPA TROUSER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,479.99 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-140 - UNIFORM FIRE SAFETY O/E PUBLIC SAFETY EDUCATION 191760 ALERT-ALL COMPANY 472.50 #W54801 IMPRINTED POT HOLDER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 132.00 #W54801 FIRE HYDRANT JAR OPENER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 487.50 #W54801 IMPRINTED STRESS FIREFIGHTER-RED 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 43.00 #W54801 SHIELD STICKER ROLL 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 205.00 #W54801 PRISM PENCILS 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 474.00 #W54801 GOLD MALTESE GRAB BAGS 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 191861 SIMON SAYS LLC 750.00 #4027 "AFTER THE FIRE" SETON HALL UNIVERSITY DORM FIRE DIALOGUE SESS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 2,564.00 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 2,640.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,270.51 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,787.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ENGINEERING S&W 25,050.11 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 APRIL-JUNE 2026 SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO BE PAID QUAR 03/05/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191701 SHARDA PAPER 78.60 #192408 4 rolls in a case/ Alliance Brand MCCPC contract 30 05/13/2026 00/00/0000 191805 AMAZON.COM 91.25 #1PPV-QTTX-DK9V misc supplies not to exceed 05/22/2026 00/00/0000 191805 AMAZON.COM

APER 78.60 #192408 4 rolls in a case/ Alliance Brand MCCPC contract 30 05/13/2026 00/00/0000 191805 AMAZON.COM 91.25 #1PPV-QTTX-DK9V misc supplies not to exceed 05/22/2026 00/00/0000 191805 AMAZON.COM 140.49 #1LM6-FM1X-GK3N #1JH6-4CDQ-QNV4 misc supplies not to exceed 05/22/2026 00/00/0000 191806 SHARDA PAPER 235.80 #192593 3 cases white inkjet paper for hewlett packard color plotter 36"x 05/22/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 4,918.64 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 191705 GRABOWSKI CONSTRUCTION 2,795.00 #4787 Town Hall stairs repair as per estimate 2026-512433 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 1,684.28 #33044 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190960 KORDIAN RAK 7,675.00 #5237 #5136 FH REPAIR ESTIMATES 2659, 2610 12/31/2025 00/00/0000 190576 KORDIAN RAK 250.00 #4888 plumbing repairs 2026 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #260354528 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261970135 water delivery 2026 01/15/2026 00/00/0000 191772 WW GRAINGER INC 445.83 #99224846VZ5 4YN24 CEILING TILE 24 IN 05/19/2026 00/00/0000 191772 WW GRAINGER INC 169.00 #99224846VZ5 FREIGHT QUOTE 2064656322 05/19/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #031 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #262129871 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 145.71 #7900500 #7900364 #7343469 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190943 HERC RENTALS INC 2,781.00 #34200222-032 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191828 TREASURER STATE OF NJ 4,854.00 #260337020 annual site remediation/remediation funding source 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 191078 D'ONOFRIO & SON INC. 16,787.50 #35255 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 91-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190474 SCHNEIDER HARDWARE 164.30 #91341 #91364 #91376 #91388 maintenance supplies 2026 not to exceed without th 12/31/2025 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 191496 ULTIMATE SECURITY SYSTEMS, INC 1,757.50 IN-52553,52684-87, 52835,52836,52659 alarms inspections/repairs 2026 various l 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 44,784.07 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191773 91200938 TOWNSHIP OF