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42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191999 42200076 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 191927 CONSOLIDATED INFORMATION SERV 297.50 Invoice 393611 (Dated: 5-31-2026)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,883.16 Fund Total: 42 4,883.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190437 CENTRAL JERSEY JOINT INSURANCE FUND 806,931.00 FINAL #CNTRL743-2026SA ASSESMENT 01/23/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 806,931.00 Fund Total: 62 806,931.00 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 192067 63200069 MERITAIN HEALTH 585,064.18 06-16-2026 CLAIMS 06/23/2026 06/23/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 585,064.18 Fund Total: 63 585,064.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191999 91201041 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -3,780.92 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,408.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 172.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -172.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET MAYOR S&W 3,408.07 91-2010-00-1002- - BUDGET MAYOR O/E 91-2010-00-1002-030 - MAYOR O/E PRINTING 192054 POLICE & SHERIFF'S PRESS 20.00 #135729 2026 MUNICIPAL ID CARD PROGRAM 06/22/2026 00/00/0000 Total: BUDGET MAYOR O/E 20.00 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191999 91201041 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 540.00 6/24/26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 540.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190518 WAYNE DEFEO, LLC 1,800.00 #0626COMPOST 2026 services not to exceed 01/30/2026 00/00/0000 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,609.50 #164715 RESOLUTION 26-26 SPECIAL COUNSEL NOT TO EXCEED $7500.00 PAYMENTS MADE 05/11/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 6,370.00 #4839 #4840 #4841 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAI 04/20/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 29,100.00 #24303 #24305 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $115,000.00JAN 03/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 2,458.50 #24493 #24494 RESOLUTION 84-26 PROFESSIONAL SERV ABC

D $115,000.00JAN 03/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 2,458.50 #24493 #24494 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $3 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 41,338.00 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191999 91201041 TOWNSHIP OF WEST ORANGE -9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET MUNICIPAL COURT S&W 16,172.40 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192109 SETH GRANOFF DOMBECK 500.00 4/28/26 special session state vs miamilia 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429139 5/21/2026 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429101 5/7 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 440.00 #429094 5/5 spanish 12/31/2025 00/00/0000 91-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 192110 ASHLIE C. GIBBONS 400.00 5.21.26 bench coverage 5/21 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 2,000.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191999 91201041 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS

ALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #21278 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191999 91201041 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 191999 91201041 TOWNSHIP OF WEST ORANGE 4,103.69 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -4,103.69 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,181.19 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 227.31 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190240 COMCAST 404.64 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190239 VERIZON 264.30 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190240 COMCAST 184.94 JUNE 2026 internet various locations 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 124.94 JUNE 2026 phone serv 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2260088 2026 PHONE 03/02/2026 00/00/0000 191962 CDW LLC 639.19 #AJ6ZV7C quote PXCR251 netgear prosafe ethernet switch 06/08/2026 00/00/0000 190367 RING CENTRAL, INC. 3,182.53 #CD_001469410 cloud phone service 2026 01/20/2026 00/00/0000 190238 VERIZON 105.84 JUNE 2026 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 281.94 #WUC052026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,655.75 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192067 91201128 MERITAIN HEALTH 354,826.18

TELEPHONE COMMUNICATIONS O/E 6,655.75 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192067 91201128 MERITAIN HEALTH 354,826.18 06-16-2026 CLAIMS - RETIREE 06/23/2026 06/23/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192067 91201128 MERITAIN HEALTH 226,379.70 06-16-2026 CLAIMS - ACTIVE 06/23/2026 06/23/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192030 91201045 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 06/17/2026 06/17/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192067 91201128 MERITAIN HEALTH 3,858.30 06-16-2026 CLAIMS - LIBRARY 06/23/2026 06/23/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET CENTRAL INSURANCE - HEALTH 785,064.18 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192097 91201131 TOWNSHIP OF WEST ORANGE 8,753.35 FUND TRANSFER FROM 01 TO 22 06/26/2026 06/26/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,753.35 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192032 SUPERIOR ONSITE HEALTH SOLUTIONS 1,041.00 #2716 may random D&A screenings 06/17/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 1,041.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191999 91201041 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 5,597.50 #2026-4 #2026-5 APRIL/MAY RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $3 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 5,597.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191999 91201041 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 #0725A6Y256 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 25.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 191192 HEYER, GRUEL & ASSOC, P.A. 9,270.00 #45465 #45466 RES 69-26 PROFESSIONAL SERV MUNICIPAL PLANNING SERVICES NOT TO E 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 9,270.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date