6.24.26.pdf

Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,991.25 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191883 91200948 MERITAIN HEALTH 95,358.54 05-26-2026 CLAIMS - RETIREE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 94,033.57 06-02-2026 CLAIMS - RETIREE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 170,218.27 06-09-2026 CLAIMS - RETIREE 06/15/2026 06/15/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191883 91200948 MERITAIN HEALTH 156,647.64 05-26-2026 CLAIMS - ACTIVE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 192,841.95 06-02-2026 CLAIMS - ACTIVE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 167,202.45 06-09-2026 CLAIMS - ACTIVE 06/15/2026 06/15/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191883 91200948 MERITAIN HEALTH 6,800.33 05-26-2026 CLAIMS - LIBRARY 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 13,341.27 06-02-2026 CLAIMS - LIBRARY 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 70,622.14 06-09-2026 CLAIMS - LIBRARY 06/15/2026 06/15/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 967,066.16 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191965 91201037 TOWNSHIP OF WEST ORANGE 46,145.00 FUND TRANSFER FROM 01 TO 22 TO COVER CLAIMS 06/09/2026 06/09/2026 Total: BUDGET CENTRAL INS - WORK-COMP 46,145.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191884 91201034 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 190536 UPS 25.00 #0725A6Y236 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6549441 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 87.62 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING

LC 62.62 #6549441 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 87.62 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191884 91201034 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 175.01 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET HOUSING CODE S&W 21,944.15 91-2010-00-3102- - BUDGET HOUSING CODE O/E 91-2010-00-3102-081 - HOUSING CODE O/E TRAINING COURSES & SEMINARS 191919 RUTGERS CENTER FOR GOV'T SERVI 255.00 Invoice 96215 - GGA Current Issues in Planning & Zoning Course (PZ-3308-SP26-1) 12/31/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 255.00 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 434,442.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191885 91201035 TOWNSHIP OF WEST ORANGE 27,078.03 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191884 91201034 TOWNSHIP OF WEST ORANGE 28,565.44 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 125.22 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 18,750.23 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191884 91201034 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034

4 91201034 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191884 91201034 TOWNSHIP OF WEST ORANGE 39,100.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191884 91201034 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191884 91201034 TOWNSHIP OF WEST ORANGE 21,577.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET POLICE S&W 590,731.32 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 191903 B & H FOTO & ELECTRONICS CORP 24.22 #245225747 EPSON C9345 INK MAINTENANCE BOX 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191958 FBI-LEEDA 795.00 #200149223 TO COVER THE COST OF TRAINING FOR SERGEANT SEBASTIAN de LEON TO ATT 12/31/2025 00/00/0000 190833 SIRCHIE FINGER PRINT LABS 695.00 #0738307-IN TO COVER THE COST FOR DET. GIOVANNI RODRIGUES TO ATTEND SIRCHIE C 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191967 LANGUAGE LINE SERVICES, INC 316.20 #11938474 TO COVER THE COST FOR INVOICE FOR MAY 2026 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 2,584.01 #24424 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 191794 WB MASON CO. INC. 29.99 #262223008 Cork Bulletin Board Black Frome 4 x 3 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 137.48 #262307012 Dry Erase Board 3 x 2 Frame Magnet 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 17.16 #262223008 Magnets 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 14.97 #262223008 Binder Clips 1" (medium) 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 16.01 #262223008 Post-it Pop-up Notes, 3 x 3 Floral Fantasy Collection 100 Sheet/Pad 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #262198790 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 #262323076 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 192019 GENERAL TIRE SHOP LLC 160.00 emergency car wash bodily fluids 06/10/2026 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 JUNE 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 4,989.27 91-2010-00-6001- - BUDGET FIRE

VESTIGATIONS 191487 COMCAST 121.95 JUNE 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 4,989.27 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191884 91201034 TOWNSHIP OF WEST ORANGE 368,212.24 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191885 91201035 TOWNSHIP OF WEST ORANGE 1,024.80 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191884 91201034 TOWNSHIP OF WEST ORANGE 25,397.75 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191884 91201034 TOWNSHIP OF WEST ORANGE 461.53 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191884 91201034 TOWNSHIP OF WEST ORANGE 432.68 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6001-090 - FIRE S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 3,729.65 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191884 91201034 TOWNSHIP OF WEST ORANGE 65,808.52 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 2,057.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET FIRE S&W 477,950.85 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191687 STATE CHEMICAL MFG. INC. 411.08 #904219236 1-S CP SATE SCENTASTIC MRNG FRESH 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 608.78 #904219236 1-S CP NDC MORNING FRESH 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 214.35 #904219236 1-S CP F-160 4X3L 12/31/2025 00/00/0000 191687 STATE CHEMICAL MFG. INC. 161.49 #904219236 1-S CP ECOLUTION PRO ALL PURP CLNR 4X3L 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 1,395.70 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 4,764.77 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 1,330.99 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,604.15 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET ENGINEERING S&W 27,051.05 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190740 GANN LAW BOOKS 209.00 #S716099 CUSTOMER NO. 061868-0 2026 NJ ZONING AND LAND USE ADMINISTRATION BOO 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 209.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190280 WB

BOO 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 209.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190280 WB MASON CO. INC. 28.98 #262259571 water delivery 2026 01/15/2026 00/00/0000 190472 CARRIER CORPORATION 1,706.00 #90538830 #TMP0309758 hvac repairs various bldgs not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #262428842 water delivery 2026 01/15/2026 00/00/0000 190477 GENSERVE, LLC 2,242.00 #0621378,0621871,0621877,0621884,0621890,0621896,0621904 ,generator service ca 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190280 WB MASON CO. INC. 33.81 #262370500 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 215.86 #5013096 #3054285 #5533540 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 568.30 #378762 #378165 misc. building repairs and keys not to exceed without the appr 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 643.40 #S013562316.001,S013578122.001,S013583119.001 2026 plumbing supplies not to ex 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,600.00 #24423 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 11,067.33 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191884 91201034 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 990.00 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 14,746.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PUBLIC WORKS S&W 113,343.72 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 823.87 #77425 #77477 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 191830 WEATHERWORKS 2,100.00 #WC-17830 COSTOMIZED CONSULTING FORECAST SERVICE 2026-27 WC-17830 12/31/2025 00/00/0000 190941 HOME DEPOT 57.98 #5512593 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 2,981.85 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 465.00 #00579-E misc signs/supplies 2026 12/31/2025 00/00/0000 191494 NATIONAL HIGHWAY PRODUCTS, INC 1,206.08 FINAL PS-INV133030 misc. signs

TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 465.00 #00579-E misc signs/supplies 2026 12/31/2025 00/00/0000 191494 NATIONAL HIGHWAY PRODUCTS, INC 1,206.08 FINAL PS-INV133030 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 1,671.08 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 1,040.00 FINAL #2049424 tire expenses 2026 state contract 25-fkeet - 82627 12/31/2025 00/00/0000 191498 BARNWELL HOUSE OF TIRES CO INC 3,357.20 #2039225 #2040777 tire expenses 2026 state contract 25-fleeet - 82627 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date