Special Council Meeting — Packet

189467 AT&T MOBILITY 177.96 #WUC112025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 10,077.13 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 32.80 #0725A6Y495 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 190018 MGL PRINTING SOLUTIONS 10,013.68 #220221 postage to mail taxes 12/15/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 10,046.48 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 582.38 11.22.25-1.2.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 339.74 11.30.25-1.3.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 1,390.90 CINV-202308 CINV-100834 CINV-202311 CINV-100831 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 131.85 12.6.25-1.5.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,444.87 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189945 01201758 MERITAIN HEALTH 69,710.67 12-02-2025 CLAIMS - RETIREE 12/08/2025 12/08/2025 190019 01201764 MERITAIN HEALTH 45,093.46 12-09-2025 CLAIM -RETIREE 12/16/2025 12/16/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 189929 01201755 MERITAIN HEALTH 43,721.79 ADMIN FEE - RETIREE <,,65 OCT 2025 11/28/2025 11/28/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189945 01201758 MERITAIN HEALTH 243,617.35 12-02-2025 CLAIMS -ACTIVE 12/08/2025 12/08/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190019 01201764 MERITAIN HEALTH 103,124.68 12-09-2025 CLAIM -ACTIVE 12/16/2025 12/16/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189929 01201755 MERITAIN HEALTH 64,032.84 ADMIN FEE - ACTIVE OCT 2025 11/28/2025 11/28/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189945 01201758 MERITAIN HEALTH 4,343.16 12-02-2025 CLAIMS - LIBRARY 12/08/2025 12/08/2025 190019 01201764 MERITAIN HEALTH 2,135.08 12-09-2025 CLAIM -LIBRARY 12/16/2025 12/16/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189930 01201756 MERITAIN HEALTH 2,560.71 ADMIN FEE - LIBRARY NOV 2025 11/28/2025 11/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 578,339.74 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189972 01201760 TOWNSHIP OF WEST ORANGE 11,023.19 FUND TRANSFER FROM 01 TO 22 TO COVER 12/09/25 CLAIMS 12/10/2025 12/10/2025 190005 01201763 TOWNSHIP OF WEST ORANGE 4,982.89 FUND TRANSFER TO COVER CK# 166 12/12/2025 12/12/2025 Total: BUDGET CENTRAL INS - WORK-COMP 16,006.08 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,746.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,746.57 12/16/2025 12/19/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 189075 MGL PRINTING SOLUTIONS 1,717.50 #220220 TAX BILL ORIGINAL (7500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,946.50 #220220 TAX BILLS ADVICE COPY (8500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 975.00 #220220 ENVELOPES #10 STD WDW 08/20/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189075 MGL PRINTING SOLUTIONS 1,764.00 #220220 TAX STICKER W/ADDRESS LABEL 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,995.00 #220220 MAIL SERVICE:REG BILLS 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 536.00 #220220 FREIGHT 08/20/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 3,249.50 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188760 MGL PRINTING SOLUTIONS 78.00 #217227 FREIGHT 07/15/2025 00/00/0000 188760 MGL PRINTING SOLUTIONS 1,095.00 #217227 3 UP REMINDER NOTICE 07/15/2025 00/00/0000 189807 WB MASON CO. INC. 298.62 #258576718 HP 37A BLAK STANDARD YIELD TONER CARTRIDGE ITEM#2707003 12/01/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 13,655.12 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 18,719.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,719.57 12/16/2025 12/19/2025 01-2010-00-2951-100 - COMPTROLLER S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 342.54 12/16/2025 12/19/2025 Total: BUDGET COMPTROLLER S&W 37,781.68 01-2010-00-2952- - BUDGET COMPTROLLER O/E 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 189094 BATTAGLIA ASSOCIATES, LLC 333.00 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 188084 KRONOS SAASHR, INC 6,447.49 #110080036006 NOVEMBER human cap 2025 05/12/2025 00/00/0000 187028 ADP, LLC 273.83 #707302731 2025 comp package 01/01/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189469 VITAL RECORDS HOLDINGS, LLC 62.62 #5708078 shred it box 10/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET COMPTROLLER O/E 7,116.94 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 442.08 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 469.17 12/16/2025 12/19/2025 Total: BUDGET PLANNING & DEV S&W 911.25 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 190049 CME ASSOCIATES 277.50 #388315 professional services 12/16/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 277.50 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 20,650.25 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 20,650.25 12/16/2025 12/19/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 407.70 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 212.15 12/16/2025 12/19/2025 Total: BUDGET HOUSING CODE S&W 41,920.35 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,980.31 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,980.31 12/16/2025 12/19/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 342.29 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190057 01201770 TOWNSHIP OF WEST ORANGE 342.29 12/16/2025 12/19/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 405,746.15 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 4,429.54 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 413,565.23 12/16/2025 12/19/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 31,005.71 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 92.94 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 28,196.05 12/16/2025 12/19/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189883 01201676 TOWNSHIP OF WEST ORANGE 27,054.97 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 324.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 27,537.23 12/16/2025 12/19/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 1,153.80 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.96 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,115.32 12/16/2025 12/19/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 18,846.38 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 96.16 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,846.38 12/16/2025 12/19/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 173.07 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 173.07 12/16/2025 12/19/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 48.08 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 673.05 12/16/2025 12/19/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 5,463.54 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 1,375.35 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 2,808.37 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 3,398.34 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 4,125.58 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 116.67 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 464.00 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,815.38 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,380.96 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,837.72 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 3,476.55 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 4,209.83 12/16/2025 12/19/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 495.52 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 61,294.86 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 59,128.90 12/16/2025 12/19/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 190056 01201769 TOWNSHIP OF WEST ORANGE 669.24 12/16/2025 12/19/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189883 01201676 TOWNSHIP OF WEST ORANGE 923.04 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 19.23 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 500.00 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 923.04 12/16/2025 12/19/2025 01-2010-00-5001-940 - POLICE S&W Clothing Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189884 01201677 TOWNSHIP OF WEST ORANGE 7,400.00 12/02/2025 12/05/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189883 01201676 TOWNSHIP OF WEST ORANGE 19,177.70 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 19,177.70 12/16/2025 12/19/2025 Total: BUDGET POLICE S&W 1,184,817.16 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 189695 WB MASON CO. INC. 984.60 #258173964 copy paper letter wbm21200 11/07/2025 00/00/0000 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189272 LABOR LAW COMPLIANCE CENTER LL 9.90 REF NO. RM4938 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 20.00 REF NO. RM4938 LAM - LAMINATE 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 5.95 REF NO. RM4938 SHIPPING & PROCESSING 09/19/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189887 NJ STATE ASSOCIATION OF 265.00 12/4/25 njsacop winter conference Chief Matthew Feula 12/02/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189953 LANGUAGE LINE SERVICES, INC 600.10 #11776593 TO COVER THE COST OF INVOICE FOR NOVEMBER 2025 12/08/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 189806 STAPLES BUSINESS ADVANTAGE 137.30 #6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD MODEL #CP32P2 12/01/2025 00/00/0000 189806 STAPLES BUSINESS ADVANTAGE 125.02 #6049781667 ITEM #24616404 2026 21.75 X 17" MONTHLY DESK PAD CALENDAR, WHI 12/01/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 189830 STAPLES BUSINESS ADVANTAGE 40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD- R 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189830 STAPLES BUSINESS ADVANTAGE 83.96 #6049781665 ITEM #2636577 64GB CENTON DATA STICK PRO 64GB 3.2 FLASH DRIVE 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 34.44 #6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S NOTEPADS 4 X 8 12/01/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 110.25 #02059304 O COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 189402 EAGLE POINT GUN 18,127.95 #232660 federal 9mm ammo ae9fp 147 gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 5,943.30 #232660 federal 9mm duty ammo p9hst2 147gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,964.30 #232660 federal tact slug leb127-lrs 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,908.20 #232660 federal tact 00 buck le132-00 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 3,642.40 #232660 pmc .223 55grnj state contract 17-FLEET-00721 10/07/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 189898 WEST ORANGE CAR WASH 150.00 #1128 TO COVER THE COST OF EMERGENCY CLEAN UP IN A POLICE VEHICLE 12/03/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258469967 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 33.81 #258540859 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 #1129 DECEMBER 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECE 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 12.02.25-1.01.26 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 34,664.29 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 355,090.48 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 356,403.64 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6001-030 - FIRE S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 1,104.50 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,130.00 12/16/2025 12/19/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189883 01201676 TOWNSHIP OF WEST ORANGE 24,755.73 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 24,784.97 12/16/2025 12/19/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189883 01201676 TOWNSHIP OF WEST ORANGE 461.52 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 1,212.70 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 5,407.95 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 1,677.60 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 2,952.08 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 4,360.53 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 4,360.53 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,212.70 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,424.66 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,677.60 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,952.08 12/16/2025 12/19/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 30,539.80 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 24,695.66 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 353.90 12/16/2025 12/19/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189884 01201677 TOWNSHIP OF WEST ORANGE 1,940.77 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,245.84 12/16/2025 12/19/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 189884 01201677 TOWNSHIP OF WEST ORANGE 1,800.32 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 78.84 12/16/2025 12/19/2025 Total: BUDGET FIRE S&W 858,066.65 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189712 ALL-WAYS 1,656.00 #0450959-IN RED GEAR BAG W/REFLECTIVE TRIM 11/10/2025 00/00/0000 189712 ALL-WAYS 62.90 #0450959-IN S/H 11/10/2025 00/00/0000 Total: BUDGET FIRE O/E 1,718.90 01-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 189814 25102376 HOME DEPOT 223.97 2515104 NOT TO EXCEED 12/01/2025 12/17/2025 189814 25102376 HOME DEPOT 1.98 #2543447 NOT TO EXCEED 12/01/2025 12/17/2025 01-2010-00-6102-081 - UNIFORM FIRE SAFETY O/E MEETINGS, SEMINARS 189900 STAPLES BUSINESS ADVANTAGE 35.76 #6049950697 STAPLES 30% RECYLED FILE FOLDERS 1/3- CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.60 #6049950697 STAPLES HANDING FILE FOLDER 1/5 CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.00 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 40 SHEET CAPACITY 12/03/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 330.31 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 15,191.80 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date