6.24.26.pdf

191983 CME ASSOCIATES 1,888.25 #398350 professional serv 06/11/2026 00/00/0000 191982 HEYER, GRUEL & ASSOC, P.A. 3,070.00 #45654 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 5,032.07 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191907 NJ ADVANCE MEDIA 78.32 #4093212 ad conf 0011095843 06/04/2026 00/00/0000 191906 CME ASSOCIATES 1,509.50 #397637 #397638 professional serv 06/04/2026 00/00/0000 191941 SAVO, SCHALK, CORSINI, WARNER 750.00 #7770 professional serv 06/05/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,337.82 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 191908 CME ASSOCIATES 2,559.00 #394032 professional serv 06/04/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,559.00 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191917 CME ASSOCIATES 438.00 Invoice 397775 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 438.00 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191915 CME ASSOCIATES 109.50 invoice 397773 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 109.50 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 191918 CME ASSOCIATES 2,119.00 Invoice 396185 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 2,119.00 Fund Total: 20 25,024.63 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191964 22200057 CLAIMS RESOLUTION CORPORATION 23,333.31 ROLLUPS/CLAIMS 06/05/26 - 06/08/26 06/09/2026 06/09/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191997 176 LODESTAR CLAIMS & RISK SERVICES, INC 22,810.53 WC SELF INSURED - MAY 2026 BILL 06/12/2026 06/12/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 46,143.84 Fund Total: 22 46,143.84 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191884 32200060 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 32200061 TOWNSHIP OF WEST ORANGE 289.78 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,502.84 Fund Total: 32 1,502.84 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191884 42200075 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 42200075 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 42200075 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191883 63200066 MERITAIN HEALTH 258,806.51 05-26-2026 CLAIMS 06/02/2026 06/02/2026 191946 63200067 MERITAIN HEALTH 300,216.79 06-02-2026 CLAIMS 06/08/2026 06/08/2026 191998 63200068 MERITAIN HEALTH 408,042.86 06-09-2026 CLAIMS 06/15/2026 06/15/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 967,066.16 Fund Total: 63 967,066.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-008 - Fees and Permits CERT OF CONT OCCUPANCY 191966 91201038 TOWNSHIP OF WEST ORANGE 200.00 BOUNCED CK #464 - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT 04/30/2026 06/15/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 200.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191884 91201034 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 172.02 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MAYOR S&W 3,952.94 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191884 91201034 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191926 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0018 BI MONTHLY AD - JUNE 2026 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 3/24/26+ 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 6.9.2026+ 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 191879 AMAZON.COM 107.99 #1GQ7-XL7D-7TRD desk for Zoom moderator not to exceed 05/29/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,315.72 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191910 DIANA POWELL MCGOVERN 1,749.99 April, May, June 2026 (4/15/26,5/6/26,6/3/26) Professional serv 06/04/2026 00/00/0000 191978 SOUDER LAW GROUP LLP 1,080.00 #9441 May 2026 professional services 06/11/2026 00/00/0000 191995 SEMERARO & FAHRNEY, LLC 50,876.40 #4070 #4071 PROFESSIONAL SERVICES MAY 2026 06/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 53,706.39 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1602- - BUDGET MUNICIPAL ELECTION O/E 91-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY

E 9,781.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1602- - BUDGET MUNICIPAL ELECTION O/E 91-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY ELECTION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191943 COUNTY OF ESSEX 45,929.24 invoice 2026 primary 06/05/2026 00/00/0000 Total: BUDGET MUNICIPAL ELECTION O/E 45,929.24 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 191070 FRIEND & WENZEL, LLC 17,000.00 #548 #583 RESOLUTION 85-26 MUNICIPAL PROSECUTOR NOT TO EXCEED $48,000.00 JANUA 03/12/2026 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 17,000.00 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 191904 BRIAN FEENEY 118.29 #1ST QUARTER reimburse for zoom and adobe 2026 06/03/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 118.29 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MUNICIPAL COURT S&W 16,226.84 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191884 91201034 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 JUNE 2026 Public Information Officer 08/08/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,200.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191884 91201034 TOWNSHIP OF WEST ORANGE 4,103.69 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CENTRAL PRINT S&W 9,494.27 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 191905 D & M INSTANT PRINTING 190.00 #3245 envelopes printed wopd 5000 stock supplied 06/04/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 190.00 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 687.10 MAY AND JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 5/20/26-6/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 299.00 5/26/26-6/25/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 37.95 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 87.01 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 637.60 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,644.46 #1632948 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,006.72 4/22/26-5/21/26 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 8,657.68 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40510 -JUNE 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 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 191937 MOTOROLA, INC. 4,274.64 #1411241809 Device License Fee Item #VS-DLF-01 May 1, 2026 - April 30, 2027 12/31/2025 00/00/0000 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45940 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 191769 PASCACK DATA SERVICES, INC 16,464.00 #2266 microsoft office 365 1 year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 1,081.92 #2266 microsoft office 365 up to 100gb 1year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 105.84 #2266 nce microsoft

1 year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 1,081.92 #2266 microsoft office 365 up to 100gb 1year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 105.84 #2266 nce microsoft entra id p2 for govt all sold of ncpa 01-170 05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 34,778.40 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 190635 ALLTECH BUSINESS SOLUTIONS 81.30 #AR135831,AR136146,AR136144,AR136196,AR138258,AR138245 MISC SUPPLIES 2026 02/03/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40571 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40574 remote monitoring 01/12/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-220686 #CINV-220684 configuration updates reporting and data storage 202 04/15/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date