07.21.2026.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 192160 32200065 TOWNSHIP OF WEST ORANGE 1,092.37 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 32200066 TOWNSHIP OF WEST ORANGE 389.52 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 32-2010-00-1000-110 - NJUI CLAIMS PAID NJUI CLAIMS PAID 192164 24 STATE OF NEW JERSEY 783.00 BILL PAYMENT FOR 1.50*522 EMLOYEE IN CY 2025 07/06/2026 07/06/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,264.89 Fund Total: 32 2,264.89 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 192160 42200080 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 42200080 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 42200080 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 42-2020-00-0000-242 - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002 192123 42200078 SECTION 8 HOUSING 139,357.00 HAP JULY 06/29/2026 07/01/2026 42-2020-00-0000-542 - HAP-PORTABILITY OUT HAP-PORTABILITY OUT 192123 42200078 SECTION 8 HOUSING 7,930.00 HAP OUT JULY 06/29/2026 07/01/2026 42-2020-00-0000-642 - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE) 192123 42200078 SECTION 8 HOUSING 346.59 HAP OUT ADMIN JULY 06/29/2026 07/01/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 152,219.25 Fund Total: 42 152,219.25 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 192127 63200070 MERITAIN HEALTH 597,948.72 06-23-2026 CLAIMS 06/29/2026 06/30/2026 192162 63200071 MERITAIN HEALTH 196,531.66 06-30-2026 CLAIMS 07/06/2026 07/06/2026 192225 63200072 MERITAIN HEALTH 284,984.24 07-07-2026 CLAIMS 07/13/2026 07/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,079,464.62 Fund Total: 63 1,079,464.62 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-1060-00-0990- - CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 91-1060-00-0990- - CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 192159 26001055 DOWNTOWN WEST ORANGE ALLIANCE 75,000.00 support 07/02/2026 07/02/2026 Total: CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 75,000.00 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 192155 WOLF VESPASIANO LLC 1,523.66 2025 TAX COURT RF-40 FAIRWAY DR 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 1,523.66 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 192160 91201211 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET MAYOR S&W 3,780.92 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 192160 91201211 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192140 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0026 BIMONTHLY AD - JULY 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 6.30.26 zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 670.00 7/7/26 + 3HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-110 - TOWN COUNCIL O/E OFFICE SUPPLIES 192063 STAPLES BUSINESS ADVANTAGE 20.68 #6067209850 TOP-46816 MONEY & RENT RECEIPT BOOK - QTY 400 12/31/2025 00/00/0000 192063 STAPLES BUSINESS ADVANTAGE 7.82 #6067209850 DOM-880 NOTARY PUBLIC RECORD BOOK 12/31/2025 00/00/0000 192063 STAPLES BUSINESS ADVANTAGE 8.74 #6067209850 UNV-75610 SIDE APP. CORRECTION TAPE-6PAK 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,244.97 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192138 HEYER, GRUEL & ASSOC, P.A. 3,545.00 #45649 builders remedy lawsuit 07/01/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 18,540.00 #24635 #24636 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. 4,238.94

4636 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. 4,238.94 #24683-24685 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $35 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 26,323.94 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 192211 DAWN ADAMS 218.08 6/18/26, 6/21/26 reimburse out of pocket exp for the Juneteenth event 2026 07/13/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 218.08 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET MUNICIPAL COURT S&W 16,147.94 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192160 91201211 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 192086 NJ STATE LEAGUE OF 115.00 #SD24589 ad for electrical inspector 06.23-7.22 06/25/2026 00/00/0000 192096 NJ STATE LEAGUE OF 115.00 #SD24590 ad for building inspector 06.26-07.25.26 06/26/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 JULY 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 192213 ZAYIBETH CARBALLO 210.00 ORDER ID#280973706 #284725594 reimburse for license renewals 07/13/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 937.50 #21321 2026 grant admin 04/29/2026 00/00/0000 91-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 191503 MICHAEL KELLY 7,750.00 #WO26 1 OF 2 JAN-JUN 26 FOR MEDICAL DIRECTOR 04/21/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,327.50 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192160 91201211 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PURCHASING S&W

CHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192160 91201211 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2202- - BUDGET PURCHASING O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2202-031 - PURCHASING O/E ADVERTISING 190995 NJ ADVANCE MEDIA 80.04 AD#0011063822 2026 ads for bids 03/05/2026 00/00/0000 91-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 192158 STAPLES BUSINESS ADVANTAGE 1.60 #6068058449 clips 07/02/2026 00/00/0000 Total: BUDGET PURCHASING O/E 81.64 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 192160 91201211 TOWNSHIP OF WEST ORANGE 3,181.19 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 1,066.25 JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 87.01 #JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 1,714.85 6/15/26-7/14/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 6/20/26-7/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 7/3/26-8/2/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 354.74 #JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 175.04 6/19/26-7/18/26 phone serv 2026 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2317694 2026 PHONE 03/02/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 1,659.06 #1649398 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,049.61 5.22.26-6.21.26 2026 CELL SERV 02/12/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 12.50 #6068208694 phones cases 07/02/2026 00/00/0000 190789 AT&T MOBILITY 324.92 #WUC062026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 11,941.94 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 #40665 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

T 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 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45048 MAY 2026 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 192198 EVERON SOLUTIONS 1,647.00 #161160401 TROUBLESHOOT 3 CAMERAS OFFLINE - REPAIRED CONNECTIVITY BETWEEN THE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 20,349.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 91-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 192147 CDW LLC 67.02 #AJ9TR2M BTI SEALED LEAD ACID BATTERY FOR APC QUOTE PXMH258 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,317.02 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 192113 CDW LLC 1,096.19 #AJ9GK4N #AJ9FD9X #AJ9GD1J quote PXMJ858 06/26/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40721 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40718 remote monitoring 01/12/2026 00/00/0000 192099 CDW LLC 2,756.10 #AJ9MV3L #AJ8862M quote PWVJ157 06/26/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 40.47 #6068058449 #6068058447 misc IT supplies 07/02/2026 00/00/0000 190635 ALLTECH BUSINESS SOLUTIONS 27.10 #AR138704 MISC SUPPLIES 2026 02/03/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 11.68 #6068286974 misc IT supplies 07/02/2026 00/00/0000 192207 DELL MARKETING L.P. 1,047.20 #10882933604 quote 3000204660171.1 6 monitors 07/09/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-224152 #CINV-224150 configuration updates reporting and data storage 20 04/15/2026 00/00/0000 192208 CDW LLC 1,206.48 #AK1IG3H quote pxrs753 8 ea 5804939 07/09/2026 00/00/0000 192226 MICROCOMPUTER CONSULTING GROUP 1,006.50 #40738 set up configuration 07/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 9,101.67 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192127 91201201 MERITAIN HEALTH 224,800.67 06-23-2026 CLAIMS - RETIREE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 101,769.04 06-30-2026 CLAIMS - RETIREE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 132,320.08 07-07-2026 CLAIMS - RETIREE 07/13/2026 07/13/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 55,808.17 ADMIN FEE - RETIREE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192127