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91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192778 91201637 MERITAIN HEALTH 356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 256,059.30 08-25-2026 CLAIMS -ACTIVE 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 75,563.07 09-01-2026 CLAIMS -ACTIVE 09/04/2026 09/04/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 192810 91201645 MERITAIN HEALTH 3,700.00 09-01-2026 CLAIMS -AMIN FEE 09/04/2026 09/04/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192778 91201637 MERITAIN HEALTH 8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 1,189.95 08-25-2026 CLAIMS -LIBRARY 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 9,744.83 09-01-2026 CLAIMS -LIBRARY 09/04/2026 09/04/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,683,618.90 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192760 91201636 TOWNSHIP OF WEST ORANGE 120,180.00 FUND TRANSFER TO COVER CRC CLAIMS 08/31/2026 08/31/2026 192780 91201640 TOWNSHIP OF WEST ORANGE 12,749.47 FUND TRASNFER TO COVER CK 179 09/01/2026 09/01/2026 192800 91201644 TOWNSHIP OF WEST ORANGE 334.56 FUND TRANSFER TO COVER CK 180 09/01/2026 09/01/2026 Total: BUDGET CENTRAL INS - WORK-COMP 133,264.03 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192688 91201545 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 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 192703 EDMUNDS GOV TECH INC 38,944.00 #26-IN4288 RES 234-26 FINANCE AND TAX PROGRAM SOFTWARE SUBCRIPTION AND CLOUD H 08/25/2026 00/00/0000 192725 MUNIDEX, INC. 4,942.50 #993217 #993216 q2 ach transactions 04.01.26-06.30.26 08/26/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 43,886.50 91-2010-00-2951- -

AND CLOUD H 08/25/2026 00/00/0000 192725 MUNIDEX, INC. 4,942.50 #993217 #993216 q2 ach transactions 04.01.26-06.30.26 08/26/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 43,886.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192688 91201545 TOWNSHIP OF WEST ORANGE 20,578.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-2951-100 - COMPTROLLER S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 197.03 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET COMPTROLLER S&W 20,775.59 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 192703 EDMUNDS GOV TECH INC 27,150.00 #26-IN4288 RES 234-26 FINANCE AND TAX PROGRAM SOFTWARE SUBCRIPTION AND HOSTING 08/25/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6966952 AUGUST shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 27,212.62 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 271.75 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: BUDGET PLANNING & DEV S&W 271.75 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192688 91201545 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 522.57 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET HOUSING CODE S&W 33,957.98 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 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 192688 91201545 TOWNSHIP OF WEST ORANGE 431,609.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 41.74 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 104.36 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192689 91201546 TOWNSHIP OF WEST ORANGE 6,128.03 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 28,293.71 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-080 - POLICE S&W

26 08/28/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192688 91201545 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 48,637.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192688 91201545 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192688 91201545 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET POLICE S&W 575,515.44 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192683 STAPLES BUSINESS ADVANTAGE 108.86 #6072543765 HP 134A Black Standard Toner Cartridge Works with LaserJet M209 Se 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 2,721.38 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 191336 STERLING SECURITIES, LLC 1,094.62 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192721 STATE TOXICOLOGY LABORATORY 450.00 #INV-000872 TO COVER THE COST FOR MAY 31, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 90.00 #INV-000628 TO COVER THE COST FOR JUNE 30, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 45.00 #INV-000411 TO COVER THE COST FOR DATED JULY 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Sebastian deLeon" (u 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Robert Krimmel" (und 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Giovanni

00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Robert Krimmel" (und 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Giovanni Rodriguez" 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Connor Smeraldo" (un 12/31/2025 00/00/0000 192625 SCHWAAB 32.00 #5115784 2 x 8 Aluminum Desk Holder "Silver" 12/31/2025 00/00/0000 192624 STAPLES BUSINESS ADVANTAGE 151.00 #6071773342 TO COVER THE COST OF VERBATIM PINSTRIPE 64 GB USB 2.0 TYPE A FLASH 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 75.99 #262484141 FINAL Cork Bulletin Board Black Frome 4 x 3 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 10.87 8/13/26 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190270 CASTLE ROCK BAR & GRILL LLC 17.50 8/13/26 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 128.42 #0080342733 #0080342420 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-121 - POLICE O/E BADGES 192492 THE BADGE COMPANY OF NJ 114.00 #006962 ITEM #10-552R BADGE, STYLE #10-552R CUSTOM HAT BADGE, GOLD FINISY, BLU 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190194 WB MASON CO. INC. 77.30 #264033717 #263891883 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 SEPT 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 5,638.89 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192688 91201545 TOWNSHIP OF WEST ORANGE 379,815.18 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192689 91201546 TOWNSHIP OF WEST ORANGE 922.20 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192688 91201545 TOWNSHIP OF WEST ORANGE 326.91 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192688 91201545 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,942.25 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 136,688.87 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192688 91201545 TOWNSHIP OF WEST ORANGE 2,591.74 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET FIRE S&W 557,085.82 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 192627 MY-LOR, INC. 180.00 #9631 12 tags 08/17/2026 00/00/0000 192627 MY-LOR, INC. 6.99 #9631 SHIPPING 08/17/2026 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY

- FIRE O/E UNIFORM ACCESSORIES 192627 MY-LOR, INC. 180.00 #9631 12 tags 08/17/2026 00/00/0000 192627 MY-LOR, INC. 6.99 #9631 SHIPPING 08/17/2026 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 191307 WW GRAINGER INC 161.16 #9056914758 NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 348.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 1,210.46 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,117.44 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ENGINEERING S&W 23,830.92 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191804 STAPLES BUSINESS ADVANTAGE 70.24 #6064327454 misc supplies not to exceed 05/22/2026 00/00/0000 192728 AMERICAN TIME RECORDER 285.00 #0005875-IN time stamp repair SN 556864 08/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 355.24 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 100.30 #33257 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 38.64 #263999627 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 24.15 #263834117 water delivery 2026 01/15/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #034 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #151452 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 AUGUST 2026 #01SEP2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED S 01/01/2026 00/00/0000 192168 D'ONOFRIO & SON INC. 1,320.00 #35448 #35534 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 33,575.00 #35533 #35449 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO 03/12/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 46,602.78 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192688 91201545 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 2,474.34 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE

RKS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 6,872.45 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PUBLIC WORKS S&W 109,302.88 91-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 192809 SHAUGER PROPERTY SERVICES, IN 31,989.11 #E-114622 emergency repair 10 rooney circle 06.02.2026 09/08/2026 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 31,989.11 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date