Township Council Meeting — Packet

12. Adjournment The Council President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate. (1972 Code § 3-8; Ord. No. 726-84; Ord. No. 1157-93; Ord. No. 2128-07 § II) Please click the link below to join the webinar: ZOOM LINK: https://us02web.zoom.us/j/84047116472?pwd=ztnkoFihbeifCN9oZpFgjQEcbbpbf8.1 Webinar ID: 840 4711 6472 Passcode: 730223 Dial in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Wednesday, November 12, 2025 The agenda is subject to change.

Township of West Orange Bills List User: liliana Total: 18,956,398.87 10/22/2025 10:45:58 Date: 10/07/2025 To 10/20/2025 Acc: 01- To 99-9999-99-9999-999 Purchase Order Chk Num 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - Vendor Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189441 25102001 TOWNSHIP OF WEST ORANGE 564.60 176 OLD INDIAN RD 168.06/13 10/08/2025 10/09/2025 189516 25102003 TOWNSHIP OF WEST ORANGE 2,962.09 57 MOUNTAIN AVE 104/10.05 10/20/2025 10/20/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100- 3,526.69 - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189412 01201344 TOWNSHIP OF WEST ORANGE 203,245.23 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,183.88 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 1,555.68 10/07/2025 10/10/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1921-08-1009- - Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1009189508 206,984.79 - Sewer User Charges SEWER CHARGES 25102078 PETER KRAJESKI 50.00 16 CURREY LANE Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1050- 10/20/2025 10/20/2025 50.00 - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 189410 01201347 TOWNSHIP OF WEST ORANGE 100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025 189410 01201347 TOWNSHIP OF WEST ORANGE -100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 100.00 Bounced Ck #1061 - Cert of Occupancy 10/07/2025 10/07/2025

Purchase Order Chk Num Vendor Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600- Amount Invoice P.O. Date Paid Date 100.00 - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 01-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE 01-1923-08-1600-003 150.00 BOUNCED CK #1239- PLUMBING PERMITS 09/23/2025 09/23/2025 - Uniform Construcion Code Fees ELECTRICAL PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE 01-1923-08-1600-019 175.00 BOUNCED CK #1239- ELECTRIC PERMITS 09/23/2025 09/23/2025 - Uniform Construcion Code Fees FIRE SUB CODE FEES 189410 01201346 TOWNSHIP OF WEST ORANGE 160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 189412 5,840.00 - MAYOR S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-1001-100 - MAYOR S&W Overtime 2,769.65 10/07/2025 10/10/2025

Purchase Order 189413 Chk Num Vendor 01201345 TOWNSHIP OF WEST ORANGE Total: BUDGET MAYOR S&W 01-2010-00-1201- Paid Date 10/07/2025 10/10/2025 2,934.44 - TOWN COUNCIL S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 164.79 P.O. Date - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 189412 Amount Invoice 1,921.08 10/07/2025 10/10/2025 1,921.08 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189502 25102052 NJ ADVANCE MEDIA, LLC 602.32 0011035998 budget ad 10/17/2025 10/20/2025 189503 25102100 WORRALL COMMUNITY NEWSPAPERS 241.56 319053-56, 215433-34, 318091-96 public notices 10/17/2025 10/20/2025 04/17/2025 10/20/2025 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 25102041 JOSEPH FAGAN 475.00 10-6-2025 zoom moderator not to exceed w/out auth 187794 25102041 JOSEPH FAGAN 540.00 Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- 10.16.25 + 1HR OT zoom moderator not to exceed w/out auth 04/17/2025 10/20/2025 TRANSFER TO 20 DEVELOPER ESCROW SUB ACCOUNT 20-6800-00-8130 TO COVER C 10/08/2025 10/08/2025 1,858.88 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189440 25102000 TOWNSHIP OF WEST ORANGE 2,437.50 189495 25102033 GENOVA BURNS 5,175.00 #539223 sept 2025 professional services 10/17/2025 10/20/2025 189468 25102063 TRENK ISABEL SIDDIQI & 165.00 #15695 sept 2025 professional services 10/14/2025 10/20/2025 189409 25102063 TRENK ISABEL SIDDIQI & 18,457.50 SEPT 2025 PROFESSIONAL SERVICES 187534 25102071 SAVO, SCHALK, CORSINI, WARNER 1,848.50 189431 25102074 O'TOOLE SCRIVO, LLC Total: BUDGET TOWNSHIP LITIGATION O/E #4827 #4564 #4832 #4571 #4831 #4570 RES 171-25 PROFESSIONAL SERVICES 495.00 #181123 SEPT 2025 PROFESSIONAL SERVICES 28,578.50 10/07/2025 10/20/2025 03/27/2025 10/20/2025 10/08/2025 10/20/2025

Purchase Order 01-2010-00-1501- Chk Num 01201344 TOWNSHIP OF WEST ORANGE 9,265.12 10/07/2025 10/10/2025 9,265.12 - LEGAL SERVICES S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1902- Paid Date - BUDGET LEGAL SERVICES S&W 01-2010-00-1701-010 189412 P.O. Date - TOWNSHIP CLERK S&W Base Salary Pay Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701- Amount Invoice - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 189412 Vendor 1,734.54 10/07/2025 10/10/2025 1,734.54 - BUDGET PLANNING BOARD O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 189511 25102101 WORRALL COMMUNITY NEWSPAPERS 7.92 #319383 - results of 10/3/25 PB Mtg 10/20/2025 10/20/2025 189510 25102101 WORRALL COMMUNITY NEWSPAPERS 18.36 #319379 - 10/3/25 Pb special meeting 10/20/2025 10/20/2025 Total: BUDGET PLANNING BOARD O/E 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-090 187793 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 25102062 MARGARET BRILL Total: BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941- 26.28 400.00 #5064 10/16/25 zoom moderator not to exceed w/out auth 04/17/2025 10/20/2025 400.00 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 12,049.62 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 1,730.00 10/07/2025 10/10/2025 619.76 10/07/2025 10/10/2025 01-2010-00-1941-100 189413 - MUNICIPAL COURT S&W Overtime 01201345 TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- Amount Invoice P.O. Date Paid Date 14,399.38 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 25101957 FERNANDO MARIN, ESQ. -5,950.00 july/august req 51-25 public defender 2025 01/31/2025 10/20/2025 186730 25102005 FERNANDO MARIN, ESQ. 5,600.00 JULY & AUG 2025 req 51-25 public defender 2025 01/31/2025 10/20/2025 189356 25102014 DOLORES T. BARNES 68.75 office help 9/16 10/02/2025 10/20/2025 189356 25102014 DOLORES T. BARNES 75.00 office help 9/23 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428667 9/25 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428656 9/23 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 270.00 #428650 9/18 polish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428636 9/11 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428631 9/9 spanish 10/02/2025 10/20/2025 124.72 sept cable bill 10/02/2025 10/20/2025 01-2010-00-1942-112 189354 - MUNICIPAL COURT O/E OFFICE SUPPLIES 25102024 COMCAST Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 189412 - BUSINESS ADMI S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 10/07/2025 10/10/2025 11,486.28 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 25102041 JOSEPH FAGAN 01-2010-00-2002-082 189411 11,486.28 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 188954 1,508.47 3,200.00 OCT 2025 Public Information Officer 08/08/2025 10/20/2025 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 25102083 NJ STATE LEAGUE OF 75.00 10.09.2025 CPWM MANAGEMENT SERIERS ORGANIZATIONAL MANAGEMENT 10/07/2025 10/20/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189411 25102083 NJ STATE LEAGUE OF 75.00 10.21.2025 CPWM ETHICS UPDATE FOR MUNICIPAL OFFICIALS LOUIS T. REYNOLD 10/07/2025 10/20/2025 189414 25102083 NJ STATE LEAGUE OF 70.00 #1031854804 2025 conference registration njlm no to exceed 10/07/2025 10/20/2025 01-2010-00-2002-220 189497 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 25102022 CARE STATION MEDICAL GROUP PA Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- 01201344 TOWNSHIP OF WEST ORANGE 25102052 NJ ADVANCE MEDIA, LLC 01201344 TOWNSHIP OF WEST ORANGE 66.22 11,463.66 10/07/2025 10/10/2025 623.01 10/07/2025 10/10/2025 12,086.67 - BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2302-030 189455 01/01/2025 10/20/2025 - INFORMATION TECHNOLOGY S&W Longevity Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2302- 66.22 AD#001030863 2025 ADS - INFORMATION TECHNOLOGY S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-2301-090 189412 5,233.58 - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 189412 10/07/2025 10/10/2025 - PURCHASING O/E ADVERTISING Total: BUDGET PURCHASING O/E 01-2010-00-2301- 5,233.58 - BUDGET PURCHASING O/E 01-2010-00-2202-031 186659 3,500.00 - PURCHASING S&W Base Salary Pay Total: BUDGET PURCHASING S&W 01-2010-00-2202- 10/17/2025 10/20/2025 - BUDGET PURCHASING S&W 01-2010-00-2201-010 189412 80.00 d&l screening 10.07.2025 - CENTRAL COPY/PRINT O/E OUTSIDE PRINTING 25102025 D & M INSTANT PRINTING 01-2010-00-2302-110 - CENTRAL COPY/PRINT O/E OFFICE SUPPLIES 171.00 #3114 envelopes printed A&F and Court stock supplied 10/14/2025 10/20/2025

Purchase Order 189324 Chk Num 25102091 WB MASON CO. INC. 01-2010-00-2302-130 189470 Vendor 656.40 #257225835 copy paper wbm21200 P.O. Date Paid Date 09/29/2025 10/20/2025 - CENTRAL COPY/PRINT O/E MAINT.OFFICE MACHINE 25102086 PITNEY BOWES CREDIT CORP Total: BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303- Amount Invoice 135.72 #1028250071 meter rental 10/14/2025 10/20/2025 963.12 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 25101995 VERIZON -224.48 9.16.25-10.19.25 TELEPHONE SERVICES 06/18/2025 10/20/2025 188503 25102004 VERIZON 224.28 9.16-10.19.2025 2025 TELEPHONE SERVICES 06/18/2025 10/20/2025 188503 25102098 VERIZON 01-2010-00-2303-140 1,230.90 OCT 2025 TELEPHONE SERVICES - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 188729 25102016 BLOCK LINE SYSTEMS 1,320.72 #1494184 annual services 2025 186656 25102057 RING CENTRAL, INC. 3,120.78 186631 25102058 VERIZON 186631 25102058 VERIZON 186630 25102097 VERIZON 01-2010-00-2303-141 06/18/2025 10/20/2025 07/11/2025 10/20/2025 CD_001248800 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 10/20/2025 407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/20/2025 1,111.24 OCT 2025 ANNUAL SERVICES MONTHLY BILLING 125.50 OCT 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 10/20/2025 01/01/2025 10/20/2025 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 25102007 AT&T MOBILITY II LLC 47.24 SEPT 2025 cell phone 02/07/2025 10/20/2025 189467 25102009 AT&T MOBILITY 239.39 #WUC092025 cell service 10/14/2025 10/20/2025 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- 7,602.71 - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE #1028036082 july mailing sort fee for pick up sewer bills that were 189470 25102086 PITNEY BOWES CREDIT CORP 555.32 186666 25102096 UPS 99.80 #0725A6Y415 2025 CENTRAL MAILING/SHIPPING Total: BUDGET CENTRAL MAILING O/E 655.12 10/14/2025 10/20/2025 01/23/2025 10/20/2025

Purchase Order 01-2010-00-2305- Chk Num Vendor Amount Invoice - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186668 25102053 MICROCOMPUTER CONSULTING GROUP 949.00 #39360 DATA SEPT TO DEC 2025 186669 25102053 MICROCOMPUTER CONSULTING GROUP 262.50 188062 25102053 MICROCOMPUTER CONSULTING GROUP 4,600.00 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 25102024 COMCAST 25102085 PASCACK DATA SERVICES, INC OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 10/20/2025 5,811.50 792.23 792.23 5,850.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 10/20/2025 5,850.00 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 25102085 PASCACK DATA SERVICES, INC Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2309- 05/09/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2308-010 188061 #39321 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308- 01/01/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 188061 #39362 2025 REMOTE ACCESS MONITORING AND MANAGEMENT - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- 01/01/2025 10/20/2025 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 186626 Paid Date - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 01-2010-00-2306- P.O. Date 2,250.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 2,250.00 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 05/09/2025 10/20/2025

Purchase Order Chk Num 01-2010-00-2309-010 Vendor Amount Invoice P.O. Date Paid Date - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 189450 25102028 JAYTOR TECHNOLOGIES, INC 1,440.22 #5744 #5745 august and sept maint and repair 10/08/2025 10/20/2025 189019 25102066 PASSIO TECHNOLOGIES LLC-CID253 3,248.25 INV-32898 INV-32944 CINV-097006 QUOTE 3931 08/14/2025 10/20/2025 189263 25102066 PASSIO TECHNOLOGIES LLC-CID253 5,654.00 #INV-32969 quote 4023 V2 09/19/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- 10,342.47 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189454 01201351 MERITAIN HEALTH 261,443.83 10-07-2025 CLAIMS -RETIREE 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 127,602.52 10-14-2025 CLAIMS - RETIREE 10/20/2025 10/20/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 189407 01201343 METROPOLITAN HEALTH INSURANCE 216,550.00 AETNA MEDICARE ADVANTAGE 09-01-2025 10/07/2025 10/07/2025 189408 01201356 METROPOLITAN HEALTH INSURANCE 216,550.00 AETNA MEDICARE ADVANTAGE 10-01-2025 10/07/2025 10/17/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189454 01201351 MERITAIN HEALTH 237,495.36 10-07-2025 CLAIMS -ACTIVE 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 299,086.90 10-14-2025 CLAIMS - ACTIVE 10/20/2025 10/20/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189454 01201351 MERITAIN HEALTH 20,216.89 10-07-2025 CLAIMS -LIBRARY 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 15,349.91 10-14-2025 CLAIMS - LIBRARY 10/20/2025 10/20/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2533-080 189505 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 01201358 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- 1,394,295.41 - BUDGET CENTRAL INS - WORK-COMP 741.22 PR 21 FUNDING UNEMPLOYMENT 741.22 10/17/2025 10/17/2025