Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-2302- Amount Invoice P.O. Date Paid Date - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES 188475 WB MASON CO. INC. 471.10 INV#254959791 legal size paper wbm24200 06/16/2025 00/00/0000 188475 WB MASON CO. INC. 656.40 INV#254959791 copy paper wbm21200 06/16/2025 00/00/0000 1,676.67 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 7/1-7/30 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 6/5-7/15 2025 ANNUAL 307.70 SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 Total: BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303- 1,127.50 - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 188503 VERIZON 01-2010-00-2303-140 129.65 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 186631 VERIZON 1,650.24 INV#Z1462106 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186656 RING CENTRAL, INC. INV#CD_001142375 2025 3,110.65 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186630 VERIZON 7/1-7/31 2025 ANNUAL 5,303.14 SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 4,061.59 01-2010-00-2303-141 186953 07/11/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS AT&T MOBILITY II LLC Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2305- INV#1443675 annual services 2025 10,856.23 5.22.25-6.21.25 CELL SERVICES 02/07/2025 00/00/0000 27,095.87 - BUDGET TELEPHONE COMMUNICATIONS O/E https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 9/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-2305-010 Amount Invoice P.O. Date Paid Date - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186441 PANAYIOTA REYNOLDS 79.00 INV311346527 zoom service 2025 01/02/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP INV#38917 2025 REMOTE 258.00 ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP INV#38880 RES 137-25 IT 4,600.00 SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 4,937.00 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 2025 ANNUAL INTERNET 1,765.13 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 2025 ANNUAL INTERNET 533.15 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 INV#CINV-089903 jan-dec vehicle tracking 01/01/2025 00/00/0000 COMCAST JULY CELL SERVICES 2025 ANNUAL INTERNET 427.56 SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 186626 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 187917 3,421.29 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES PASCACK DATA SERVICES, INC INV#1679 03-SSC-2802 SONICWALL CLOUD APP 3,477.00 SECURITY ADVANCED MSSP POWERED + 12 M https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 04/29/2025 00/00/0000 10/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188139 PASCACK DATA SERVICES, INC INV#1705 CFQ7TTC0J1 Z41,081.92 0003 Microsoft Office 365 GCC-G3, 1 Year 05/15/2025 00/00/0000 188139 PASCACK DATA SERVICES, INC INV#1705 CFQ7TTC0J1 Z917,640.00 0007 Microsoft Office 365 GCC-G1, 1 Year 05/15/2025 00/00/0000 187025 EASTERN COMMUNICATIONS, LTD INV#33909 TO COVER COST 12,852.00 OF MONTHLY EXPENSES JULY- 12/31/2024 00/00/0000 SEPT 186668 MICROCOMPUTER CONSULTING GROUP 187797 949.00 INV#38915 2025 MONTHLY DATTO SERVICE 01/01/2025 00/00/0000 PASCACK DATA SERVICES, INC 7,226.66 INV#1720 nsa 3700 secupg ess perp 3yr 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 2,469.38 INV#1720 fire wall 187797 PASCACK DATA SERVICES, INC 2,539.32 INV#1720 network security manager 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 716.92 INV#1720 sonicwall stateful high avail upgrade lic 04/17/2025 00/00/0000 187797 PASCACK DATA SERVICES, INC 1,800.00 INV#1720 install serv 188588 COMPUTER SQUARE 2,034.25 INV#73981 RESOLUTION 15925 06/30/2025 00/00/0000 188588 COMPUTER SQUARE 94,200.00 INV#73981 RESOLUTION 15925 06/30/2025 00/00/0000 188542 01200594 MERITAIN HEALTH 85,199.34 06-17-2025 CLAIMS - RETIREE 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 62,476.72 06-24-2025 CLAIMS - RETIREE 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 62,492.04 07-01-2025 CLAIMS - RETIREE 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 82,769.56 07-08-2025 CLAIMS - RETIREE 07/11/2025 07/11/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2532- 04/17/2025 00/00/0000 04/17/2025 00/00/0000 146,986.45 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2532-010 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 11/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 44,758.11 ADMIN FEE- RETIREE <,, 65 JULY 2025 07/10/2025 07/10/2025 221,520.00 AETNA MEDICARE ADVANTAGE 06-01-2025 06/26/2025 06/26/2025 188733 25101348 BENECARD SERVICES, INC. 126,852.11 RETIREE PRESCRIPTION - JUNE 07/11/2025 07/11/2025 2025 188734 25101349 BENECARD SERVICES, INC. 125,043.63 RETIREE PRESCRIPTION - JULY 2025 188715 01200622 MERITAIN HEALTH 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188566 01200597 METROPOLITAN HEALTH INSURANCE 01-2010-00-2532-018 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 07/11/2025 07/11/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188542 01200594 MERITAIN HEALTH 112,969.80 06-17-2025 CLAIMS -ACTIVE 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 56,995.15 06-24-2025 CLAIMS - ACTIVE 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 71,035.47 07-01-2025 CLAIMS - ACTIVE 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 58,507.35 07-08-2025 CLAIMS - ACTIVE 07/11/2025 07/11/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 64,251.12 ADMIN FEE - ACTIVE EMPLOYEE JULY 2025 07/10/2025 07/10/2025 188733 25101348 BENECARD SERVICES, INC. 136,014.26 ACTIVE PRESCRIPTION - JUNE 2025 07/11/2025 07/11/2025 188734 25101349 BENECARD SERVICES, INC. 136,323.02 ACTIVE PRESCRIPTION - JULY 2025 07/11/2025 07/11/2025 188542 01200594 MERITAIN HEALTH 5,756.32 06-17-2025 CLAIMS - LIBRARY 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 11,261.57 06-24-2025 CLAIMS - LIBRARY 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 2,094.05 07-01-2025 CLAIMS - LIBRARY 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 5,243.11 07-08-2025 CLAIMS - LIBRARY 07/11/2025 07/11/2025 19,311.00 07/01/2025 07/01/2025 188715 01200622 MERITAIN HEALTH 01-2010-00-2532-038 01-2010-00-2532-070 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 188600 01200608 TOWNSHIP OF WEST ORANGE https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188600 01200608 TOWNSHIP OF WEST ORANGE 9,445.80 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 170,335.10 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 143,639.90 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,930.60 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,284.20 07/01/2025 07/01/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188716 01200623 MERITAIN HEALTH Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533- 2,257.26 ADMIN FE - LIBRARY JULY 2025 07/10/2025 07/10/2025 1,822,766.59 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 188623 01200611 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- Paid Date 2,043.38 PR-14 FUNDING UNEMPLOYMENT 07/01/2025 07/01/2025 2,043.38 - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188544 01200595 TOWNSHIP OF WEST ORANGE 51,636.05 INTERFUND TRANSFER TO COVER 06-23-2025 CLAIM 06/24/2025 06/24/2025 188625 01200613 TOWNSHIP OF WEST ORANGE 12,943.57 FUND TRANSFER FROM 01 TO 22 07/02/2025 07/02/2025 Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- 64,579.62 - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 10,746.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,746.57 07/01/2025 07/01/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 13/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-2802- P.O. Date Paid Date - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 187538 - COLLECTORS OF O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- Amount Invoice 1,170.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 1,170.00 - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 18,719.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,719.57 07/01/2025 07/01/2025 Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 37,439.14 - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 187538 01-2010-00-2952-081 - COMPTROLLER O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC 855.00 INV#WO-2025-05 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,653.80 INV#692757478 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,206.41 INV#110080005851 may -dec human cap 2025 05/12/2025 00/00/0000 188084 KRONOS SAASHR, INC 6,489.70 INV#110080010953 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS #725A6Y245 #Y205 #Y225 240.83 #Y235 #Y195 #Y255 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 187124 REDISHRED ACQUISITION INC INV#1776412 2025 SHRED IT 62.62 BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 15,508.36 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 14/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-2953- Amount Invoice P.O. Date Paid Date - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101346 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLYMAY INV7862547 01/21/2025 07/10/2025 186633 25101347 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY JUNE INV7970937 01/21/2025 07/10/2025 Total: BUDGET TREASURER O/E 01-2010-00-3001- 200.00 - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 447.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 481.67 07/01/2025 07/01/2025 Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 929.59 - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 22,804.37 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 20,650.25 07/01/2025 07/01/2025 148.24 06/16/2025 06/20/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 188295 43,602.86 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES WW GRAINGER INC Total: BUDGET HOUSING CODE O/E INV#9537605983 Honeywell 710.40 Single Gas Detector High 10 ppm/low 5 ppm hydrogen su 06/02/2025 00/00/0000 710.40 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 15/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 10,980.31 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,980.31 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 342.29 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 342.29 07/01/2025 07/01/2025 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 01-2010-00-4001-090 - TAX ASSESSOR S&W Base Salary Pay - TAX ASSESSOR S&W Longevity Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- Paid Date 22,645.20 - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 413,390.70 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 412,837.62 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 807.69 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,034.97 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 29,531.87 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 11,518.96 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 27,362.43 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 27,170.64 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,249.95 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,249.95 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 18,077.14 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 17,884.83 07/01/2025 07/01/2025 01-2010-00-5001-030 01-2010-00-5001-050 01-2010-00-5001-060 01-2010-00-5001-070 01-2010-00-5001-080 - POLICE S&W Hourly Pay - NonUniformed - POLICE S&W Holiday Pay - Uniformed Employees - POLICE S&W Detective Allowance - POLICE S&W Police Officer Allowance - POLICE S&W Administration Allowance https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 16/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188483 01200582 TOWNSHIP OF WEST ORANGE 173.07 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 173.07 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 673.05 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 673.05 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 6,923.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 956.88 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 2,799.31 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 4,534.66 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,073.33 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 6,923.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 956.88 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,799.31 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 3,398.34 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 4,588.42 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 57,984.23 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 50,744.78 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 961.50 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 961.50 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 18,533.69 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 18,590.93 07/01/2025 07/01/2025 01-2010-00-5001-085 01-2010-00-5001-090 01-2010-00-5001-100 01-2010-00-5001-221 01-2010-00-5001-990 - POLICE S&W CAPTAIN/CHIEF Allowance - POLICE S&W Longevity - POLICE S&W Overtime - Uniformed - POLICE S&W College Credit Police - POLICE S&W Non Cash Earnings Total: BUDGET POLICE S&W 01-2010-00-5003- 1,148,539.91 - BUDGET POLICE S&W https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 17/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-5003-041 188727 01-2010-00-5003-083 188573 188559 01-2010-00-5003-095 187874 01-2010-00-5003-110 188558 188558 01-2010-00-5003-111 187042 01-2010-00-5003-115 187677 Amount Invoice P.O. Date Paid Date INV41-01079 IAPRO NEXTGEN INTERNAL 2,480.86 AFFAIRS/PROFESSIONAL STANDARDS UNIT SOFTWAR 07/11/2025 00/00/0000 - POLICE O/E LICENSE FEES VERSATERM PUBLIC SAFETY US, INC - POLICE O/E TRAINING COURSES & AIDS PASSAIC COUNTY POLICE ACADEMY INV#25-63BCPO TO COVER THE COST OF THE TRAINING 1,255.00 06/27/2025 00/00/0000 FOR BASIC CLASS #25-63BCPO FOR DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC INV#10052 TO COVER THE COST FOR POLICE OFFICERS 1,500.00 TUITION CHARGE FOR OFFICER SEB 06/25/2025 00/00/0000 INV#501397 115-25 court 3,651.00 security march 2025-February 2026 04/24/2025 00/00/0000 INSTITUTE OF FORENSIC PSY, IN INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL 1,100.00 EVALUATIONS FOR CANDIDATES D. SI 06/25/2025 00/00/0000 INSTITUTE OF FORENSIC PSY, IN INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL 300.00 EVALUATION FOR MODIFIED CANDIDAT 06/25/2025 00/00/0000 - POLICE OE COURT SECURITY CUSTOM PROTECTIVE SERVICES - POLICE O/E TESTS, EXAMS, SHOTS - POLICE O/E OFFICE SUPPLIES ENTERPRISE FM TRUST 1.85 tolls 2025 02/14/2025 00/00/0000 INV#0690228-IN ITEM #EB002P PREPRINTED KRAFT 68.24 PAPER EVIDENCE BAG 8" X 5&qu 12/31/2024 00/00/0000 - POLICE O/E INVESTIGATIVE SUPPLIES SIRCHIE FINGER PRINT LABS https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 18/74