Township Council Meeting — Packet

Purchase Order Chk Num Vendor 186658 25101626 POLICE & SHERIFF'S PRESS Total: BUDGET MAYOR O/E 01-2010-00-1201- Amount Invoice 427.20 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM P.O. Date Paid Date 01/01/2025 08/21/2025 0.00 - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 1,921.08 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,921.08 08/26/2025 08/29/2025 Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 3,842.16 - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 540.00 08.12.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 08.01.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 08.07.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 950.00 187794 JOSEPH FAGAN 475.00 08.04.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 07.29.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1203-201 189104 04/17/2025 00/00/0000 - TOWN COUNCIL O/E CODIFICATION GENERAL CODE Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- 08.20.25 and 08.22.25 zoom moderator not to exceed w/out auth 9,747.00 PG000042717 PG000042718 supplement no 6 08/25/2025 00/00/0000 13,137.00 - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188942 TRENK ISABEL SIDDIQI & 14,248.09 Various invoices July 2025 professional services 08/06/2025 00/00/0000 188991 SAVO, SCHALK, CORSINI, WARNER 1,753.33 INV#3863 #3861 professional services 08/12/2025 00/00/0000 189089 GACCIONE POMACO P.C. 5,089.50 2538, 3002, 2773 PROFESSIONAL SERVICES 08/20/2025 00/00/0000 189070 WAYNE DEFEO, LLC 185.00 0725 a public. PROFESSIONAL SERVICES - MEETING 07.09.25 ATTENDANCE 08/19/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice 08/19/2025 00/00/0000 198.00 short pay inv 22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 GENOVA BURNS 186732 ANTONELLI KANTOR P.C. 188984 DIANA POWELL MCGOVERN 1,166.66 june and august 2025 professional services 187534 SAVO, SCHALK, CORSINI, WARNER 1,765.44 189102 GACCIONE POMACO P.C. 2,106.00 4487 JULY PROFESSIONAL SERVICES 186724 31,170.00 4053, 4051, RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 NOT TO 08/08/2025 00/00/0000 03/27/2025 00/00/0000 08/21/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- Paid Date 537383 535863 534766 RES 138-25 PROFESSIONAL SERVICES 189072 01-2010-00-1402-063 P.O. Date 4,290.00 22189, 22190 res 50-25 abc counsel 2025 01/31/2025 00/00/0000 61,972.02 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 9,265.12 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,265.12 08/26/2025 08/29/2025 672.66 08/12/2025 08/15/2025 01-2010-00-1501-100 - TOWNSHIP CLERK S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701- 19,202.90 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 1,734.54 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,734.54 08/26/2025 08/29/2025 Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-090 187793 3,469.08 - PLANNING BOARD O/E COURT REPORTER MARGARET BRILL Total: BUDGET PLANNING BOARD O/E 800.00 800.00 INV#5059 7.2.2025 & 8.6.25 -zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-1912- 188952 Paid Date - BOARD OF ADJUSTMENT O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS 01-2010-00-1912-090 187793 38.16 INV#315107 AD 07.17.25 MEETING RESULTS 08/08/2025 00/00/0000 400.00 5061 08.21 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER MARGARET BRILL Total: BUDGET BOARD OF ADJUSTMENT O/E 438.16 - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1922-020 189105 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE ALL-WAYS Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941- P.O. Date - BUDGET PLANNING BOARD O/E 01-2010-00-1912-030 01-2010-00-1922- Amount Invoice 93.90 0447780-in plaque - joe fagan 08/25/2025 00/00/0000 93.90 - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 14,239.97 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 2,595.00 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 14,239.97 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,730.00 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 952.36 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 815.46 08/26/2025 08/29/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 34,572.76 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188958 LEGAL INTERPRETERS LLC 330.00 INV#428567 7/8/2025 Spanish session 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 270.00 INV#428509 7/8/2025 polish 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 330.00 INV#428512 7/10/2025 spanish 08/08/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188958 LEGAL INTERPRETERS LLC 330.00 INV#428509 7/29/2025 spanish 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 330.00 INV#428562 7/31/2025 spanish 08/08/2025 00/00/0000 186730 25101550 FERNANDO MARIN, ESQ. 01-2010-00-1942-110 186627 -1,400.00 JUNE 2025 51-25 public defender 2025 - MUNICIPAL COURT O/E OFFICE EQUIPMENT COMCAST 1,279.47 Total: BUDGET MUNICIPAL COURT O/E 1,469.47 01-2010-00-2001- 01/31/2025 08/14/2025 AUG 2025 MONTHLY SERVICESGEN. ENC. ACCT 8499053120392105 01/01/2025 00/00/0000 - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 13,262.81 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,239.23 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,244.83 08/26/2025 08/29/2025 Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 25,746.87 - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-031 188818 01-2010-00-2002-082 - BUSINESS ADMI O/E ADVERTISING NJ STATE LEAGUE OF 555.00 INV# SD22729 AD 07.24.25-08.22.25 FOR EMPLOYMENT 07/24/2025 00/00/0000 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 188921 ENRIQUE BIASOTTI 97.29 tolls and gas reimburse for course taken 08/04/2025 00/00/0000 189067 JPMONZO MUNICIPAL CONSULTING , 50.00 course 08.14.2025 T Clerk- ELECTIONS 08/19/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 19657 (AUG) RESOLUTION 160-25 GRANT WRITER SERVICES 06/30/2025 00/00/0000 08.01.25-07.31.26 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 188865 MILLENNIUM STRATEGIES, LLC 1,912.50 19697, 19693 grant admin 01-2010-00-2002-220 187088 07/29/2025 00/00/0000 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E MICHAEL KELLY Total: BUDGET BUSINESS ADMI O/E 250.00 short billed 01.01.25-06.30.25 medical director 2025 6,764.79 01/01/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 5,233.58 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,233.58 08/26/2025 08/29/2025 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay Total: BUDGET PURCHASING S&W 01-2010-00-2202- 10,467.16 - BUDGET PURCHASING S&W 01-2010-00-2202-031 186659 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA, LLC 102.35 AD#0011009319 2025 ADS Total: BUDGET PURCHASING O/E 01-2010-00-2301- Paid Date 01/01/2025 00/00/0000 102.35 - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 11,463.66 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 11,463.66 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 623.01 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 623.01 08/26/2025 08/29/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302- 24,173.34 - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302-030 189119 - CENTRAL COPY/PRINT O/E OUTSIDE PRINTING D & M INSTANT PRINTING Total: BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303- 95.00 3076 2500 envelopes stock supplied 08/27/2025 00/00/0000 95.00 - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 106.85 7/20-8/19 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 134.65 (8/11-9/10) 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 1,465.20 AUG 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 188503 VERIZON 222.44 august 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 96.86 august 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 186630 VERIZON 110.06 186631 VERIZON 832.98 INV#Z1600939 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 4,097.88 INV#1460530 annual services 2025 186630 VERIZON 5,430.06 AUG 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186630 VERIZON 61.07 AUG 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186630 VERIZON 13.10 august 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 3,108.21 001195430 2025 PHONE SERVICES ACCOUNT 3246663020 AUGUST 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/23/2025 00/00/0000 01/01/2025 00/00/0000 07/11/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 188864 AMAZON.COM 26.77 INV#1WVY-HkVL-9RR7 CELL PHONE CASE 07/29/2025 00/00/0000 186953 AT&T MOBILITY II LLC 313.48 JUNE 22-JULY 21 2025 cell phone 02/07/2025 00/00/0000 186953 AT&T MOBILITY II LLC 7,001.95 JUNE 22-JULY 21 2025 cell phone 02/07/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-090 - CENTRAL MAILING O/E CONTRACT MAINT. & REPAIR 188867 PITNEY BOWES CORP 189071 PITNEY BOWES CORP 01-2010-00-2304-110 186666 23,021.56 1,187.14 INV#1027812697 MAINT 135.72 INV#1027734201 METER MAINT. 04.04.25-07.03.25 07/29/2025 00/00/0000 08/19/2025 00/00/0000 - CENTRAL MAILING O/E POSTAGE METER USAGE UPS Total: BUDGET CENTRAL MAILING O/E 151.55 1,474.41 INV#0725A6Y325 #Y315 #Y305 #Y275 #Y1752025 CENTRAL 01/23/2025 00/00/0000 MAILING/SHIPPING

Purchase Order Chk Num Vendor 01-2010-00-2305- Amount Invoice Paid Date - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188944 PASCACK DATA SERVICES, INC 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 186669 MICROCOMPUTER CONSULTING GROUP 186947 ALLTECH BUSINESS SOLUTIONS 189093 JAYTOR TECHNOLOGIES, INC 186441 PANAYIOTA REYNOLDS Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- P.O. Date 299.97 INV#1779 SSL GODADDY 08/06/2025 00/00/0000 DOCUWARE.WOCONNECT.ORGREMOTE.WOCONNECT.ORG INV#39018 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 257.50 INV#39054 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 67.75 INV#AR132182,AR132159,AR131957,AR131958,AR132357 2025 supplies copiers 02/07/2025 00/00/0000 5722, 5721, 5723 usage, maint and repairs 04.01.2508.01.25 08/21/2025 00/00/0000 2,978.05 79.00 sept zoom service 2025 01/02/2025 00/00/0000 8,282.27 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 188869 CIVIC PLUS 186626 COMCAST 288.70 (8/10-9/9) 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-092968, CINV-092971 jan-dec vehicle tracking 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- 209.85 7/23-8/22 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 186626 19,335.55 INV#342108 website support 09.01.2025-08.31.26 01/01/2025 00/00/0000 07/29/2025 00/00/0000 20,529.55 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 186668 MICROCOMPUTER CONSULTING GROUP 949.00 INV#39052 2025 MONTHLY DATTO SERVICE 187025 EASTERN COMMUNICATIONS, LTD 25,704.00 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 26,653.00 35813 35814 TO COVER COST OF MONTHLY EXPENSES AUGUST-SEPT 01/01/2025 00/00/0000 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-2309- Amount Invoice Paid Date - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 188946 SHI INTERNATIONAL 189069 MICROCOMPUTER CONSULTING GROUP 834.84 5,366.00 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- P.O. Date INV#B20108648 quote 26495732 troubleshooting council chambers audio not to exc 08/06/2025 00/00/0000 inv 39076 and 39051 duo 2fa subscription and central intercept monitoring 08/19/2025 00/00/0000 6,200.84 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188951 01200913 MERITAIN HEALTH 116,253.56 08-05-2025 CLAIMS - RETIREE 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 131,247.21 08-12-2025 CLAIMS - RETIREE 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 189048 01200923 MERITAIN HEALTH 01-2010-00-2532-016 08/15/2025 08/15/2025 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 189055 01200931 METROPOLITAN HEALTH INSURANCE 01-2010-00-2532-030 44,062.47 ADMIN FEE - RETIREE EMPLOYEE AUGUST 2025 222,230.00 AETNA MEDICARE ADVANTAGE 08-01-2025 08/18/2025 08/18/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188951 01200913 MERITAIN HEALTH 101,239.91 08-05-2025 CLAIMS - ACTIVE 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 91,537.52 08-12-2025 CLAIMS - ACTIVE 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 84,386.85 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -84,386.85 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 36,708.90 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189048 01200923 MERITAIN HEALTH 01-2010-00-2532-070 65,594.46 ADMIN FEE - ACTIVE EMPLOYEE AUGUST 2025 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 08/15/2025 08/15/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188951 01200913 MERITAIN HEALTH 2,310.53 08-05-2025 CLAIMS - LIBRARY 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 3,034.35 08-12-2025 CLAIMS - LIBRARY 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 189090 01200932 TOWNSHIP OF WEST ORANGE 01-2010-00-2532-090 189046 25101617 BENECARD SERVICES, INC. Total: BUDGET CENTRAL INSURANCE - HEALTH 393.98 HEP B VACCINE 37,061.83 COBRA RETIREE DEC, 2024 - JUL, 2025 08/08/2025 08/08/2025 08/15/2025 08/15/2025 2,257.26 ADMIN FEE - LIBRARY EMPLOYEE AUGUST 2025 08/15/2025 08/15/2025 1,054,061.02 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189114 01200948 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- 08/20/2025 08/20/2025 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189049 01200924 MERITAIN HEALTH 01-2010-00-2533- 7,694.04 FUND TRANSFER FROM 01 TO 22 - CENTRAL INSURANCE - HEALTH OTHER HB CLAIMS 188976 25101612 CVS PHARMACY 01-2010-00-2532-095 Paid Date 1,399.48 PR-18 UNEMPLOYMENT FUND 08/26/2025 08/26/2025 1,399.48 - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188938 01200910 TOWNSHIP OF WEST ORANGE 46,373.10 INTERFUND TRANSFER TO COVER 08-04-25 CLAIM 08/05/2025 08/05/2025 188939 01200911 TOWNSHIP OF WEST ORANGE 3,899.18 FUND TRANSFER FROM 01 TO 22 08/05/2025 08/05/2025 188949 01200912 TOWNSHIP OF WEST ORANGE 3,899.18 TRANSFER FROM 01 TO 22 08/07/2025 08/07/2025 189109 01200943 TOWNSHIP OF WEST ORANGE 12,480.25 FUND TRANSFER FROM 01 TO 22 08/25/2025 08/25/2025 Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 66,651.71

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 10,746.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,746.57 08/26/2025 08/29/2025 Total: BUDGET COLLECTORS OF S&W 01-2010-00-2802- Paid Date 21,493.14 - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 187538 - COLLECTORS OF O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC 01-2010-00-2802-110 2,340.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188911 STAPLES BUSINESS ADVANTAGE 1.32 INV#6039253627 COSCO SMALL FINGER PAD 1 BOX ITEM #506139 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 4.12 INV#6039253627 POST-IT SUPER STICKY NOTES 3X3 24 PACK 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 6.46 INV#6039253627 POST-IT FLAGS VALUE PACK 1 PACKAGE ITEM #599339 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 30.99 INV#6039253627 DATA PRODUCTS RIBBON, BLACK/RED, BOX OF 12 ITEM #438546 08/01/2025 00/00/0000 01-2010-00-2802-112 188948 - COLLECTORS OF O/E MAINT & REPAIRS JOSEPH APPLETON Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- 150.00 INV#0430 repair to printer 08/07/2025 00/00/0000 2,532.89 - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,719.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,719.57 08/26/2025 08/29/2025 Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 37,439.14 - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 1,360.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 189094 BATTAGLIA ASSOCIATES, LLC 440.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000