Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190216 MICROCOMPUTER CONSULTING GROUP 260.00 #40097 remote monitoring 01/12/2026 00/00/0000 190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-210840 #CINV-210834 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000 72,728.66 02-17-2026 CLAIMS - RETIREE 02/24/2026 02/24/2026 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2532- 1,904.45 - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 190892 91200256 MERITAIN HEALTH 190930 91200263 MERITAIN HEALTH 66,687.12 02-24-2026 CLAIMS - RETIREE 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 104,662.17 03-10-2026 CLAIMS - RETIREE 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 137,777.26 03-03-2026 CLAIMS - RETIREE 03/09/2026 03/09/2026 43,058.10 ADMIN FEE - RETIREE<,,65 FEB 2026 02/27/2026 02/26/2026 91-2010-00-2532-015 190918 91200261 91-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS MERITAIN HEALTH - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 190993 26000192 BENECARD SERVICES, INC. 139,935.90 RETIREE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026 190996 26000194 BENECARD SERVICES, INC. 137,110.24 RETIREE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026 191080 26000202 BENECARD SERVICES, INC. 184,739.27 # 1625 RETIREE LIQUIDATED DAMAGES 03/12/2026 03/12/2026 190994 26000193 BENECARD SERVICES, INC. -136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026 191155 26000207 BENECARD SERVICES, INC. 03/16/2026 03/16/2026 91-2010-00-2532-030 2,384.00 RETIREE FEBRUARY 2026 BALANCE - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 190892 91200256 MERITAIN HEALTH 119,603.24 02-17-2026 CLAIMS - ACTIVE 02/24/2026 02/24/2026 190930 91200263 MERITAIN HEALTH 67,892.70 02-24-2026 CLAIMS - ACTIVE 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 84,347.67 03-10-2026 CLAIMS - ACTIVE 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 213,616.42 03-03-2026 CLAIMS -

IMS - ACTIVE 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 84,347.67 03-10-2026 CLAIMS - ACTIVE 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 213,616.42 03-03-2026 CLAIMS - ACTIVE 03/09/2026 03/09/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 190994 26000193 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. -3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/12/2026 60,837.60 ADMIN FEE - ACTIVE FEB 2026 02/27/2026 02/26/2026 02/25/2026 02/27/2026 91-2010-00-2532-035 190918 91200261 91-2010-00-2532-037 190881 91200257 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS MERITAIN HEALTH - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT TOWNSHIP OF WEST ORANGE 4,538.96 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 190993 26000192 BENECARD SERVICES, INC. 135,846.69 ACTIVE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. 144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026 190996 26000194 BENECARD SERVICES, INC. 141,724.79 ACTIVE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026 191080 26000202 BENECARD SERVICES, INC. 94,095.76 # 1625 ACTIVE LIQUIDATED DAMAGES 03/12/2026 03/12/2026 190994 26000193 BENECARD SERVICES, INC. -144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 142,308.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026 190994 26000203 BENECARD SERVICES, INC. 3,808.07 FEBRUARY INTEREST FOR JANUARY 2026 03/05/2026 03/12/2026

Purchase Order Chk Num 91-2010-00-2532-070 Vendor Amount Invoice P.O. Date Paid Date - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 190892 91200256 MERITAIN HEALTH 2,114.33 02-17-2026 CLAIMS - LIBRARY 02/24/2026 02/24/2026 190930 91200263 MERITAIN HEALTH 13,687.26 02-24-2026 CLAIMS - LIBRARY 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 2,687.83 03-10-2026 CLAIMS - LIBRARY 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 16,025.41 03-03-2026 CLAIMS - LIBRARY 03/09/2026 03/09/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 190835 91200251 TOWNSHIP OF WEST ORANGE 366,834.20 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 941.00 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -941.00 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 941.00 03/02/2026 02/27/2026 02/27/2026 02/26/2026 02/17/2026 02/17/2026 02/19/2026 02/19/2026 91-2010-00-2532-095 190919 91200262 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS MERITAIN HEALTH Total: BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2535- 2,403.96 ADMIN FEE - LIBRARY FEB 2026 2,498,923.64 - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 190799 91200074 TOWNSHIP OF WEST ORANGE 190842 91200253 TOWNSHIP OF WEST ORANGE 190984 91200265 TOWNSHIP OF WEST ORANGE 10,851.97 FUND TRANSFER FROM 01 TO 22 03/03/2026 03/03/2026 191153 91200283 TOWNSHIP OF WEST ORANGE 24,834.73 FUND TRANSFER TO COVER CK 169 03/16/2026 03/16/2026 Total: BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2801- 3,073.93 FUND TRANSFER TO COVER CRC 02/13/26 CLAIMS 887.32 FUND TRANSFER FROM 01 TO 22 TO COVER CK# 170 39,647.95 - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 190834 91200250 TOWNSHIP OF WEST ORANGE 11,751.26 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 11,751.26 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 11,751.26 03/13/2026 03/13/2026 Total: BUDGET COLLECTORS OF S&W 91-2010-00-2802- 35,253.78 - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 2,887.50 2026-1 jan professional serv 02/25/2026 00/00/0000 191047 MUNIDEX, INC. 1,664.00 #993187

F O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 2,887.50 2026-1 jan professional serv 02/25/2026 00/00/0000 191047 MUNIDEX, INC. 1,664.00 #993187 professional serv year end roll over 2025 03/09/2026 00/00/0000 191075 BATTAGLIA ASSOCIATES, LLC 3,290.00 #2026-2 FEB 2026. RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 J 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 91-2010-00-2951- 7,841.50 - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 190834 91200250 TOWNSHIP OF WEST ORANGE 20,147.32 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 20,147.32 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 20,147.32 03/13/2026 03/13/2026

Purchase Order Chk Num Vendor Total: BUDGET COMPTROLLER S&W 91-2010-00-2952- Amount Invoice P.O. Date Paid Date 60,441.96 - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 02/25/2026 00/00/0000 190536 UPS 62.00 #0725A6Y066/0725A6Y096/0725A6Y086 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #5943757EWR2 shred it box 2026 02/27/2026 00/00/0000 VITAL RECORDS HOLDINGS, LLC 62.62 #6069073EWR2 shred it box 2026 02/27/2026 00/00/0000 1,890.87 #712700708 comp package for w-2 02/25/2026 00/00/0000 01/22/2026 02/26/2026 411.25 02/18/2026 02/18/2026 190917 91-2010-00-2952-081 190887 - COMPTROLLER O/E PAYROLL SERVICES ADP, LLC Total: BUDGET COMPTROLLER O/E 91-2010-00-2953- 26000191 - TREASURER O/E MATERIALS & SUPPLIES WAGEWORKS Total: BUDGET TREASURER O/E 91-2010-00-3001- 3,748.11 - BUDGET TREASURER O/E 91-2010-00-2953-113 190411 1,670.00 2026-1 jan professional serv 110.00 2026 ADMIN FEE MONTHLY- FEB INV8763837 110.00 - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 190883 91200258 TOWNSHIP OF WEST ORANGE 271.75 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -271.75 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 271.75 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 698.00 03/13/2026 03/13/2026 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DEV S&W 91-2010-00-3002- 1,381.00 - BUDGET PLANNING & DE O/E 91-2010-00-3002-030 190865 - PLANNING & DE O/E PRINTING D & M INSTANT PRINTING 91-2010-00-3002-112 120.00 #3188 Business Cards for GGA - PLANNING & DE O/E MATERIALS & SUPPLIES 190877 STAPLES BUSINESS ADVANTAGE 9.77 #6056921853 #6056992128 #6057621878 Item #483535 Tape 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 75.40 #6056921853 #6056992128 #6057621878 Item #891406 - HP128A Black 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.67 #6056921853 #6056992128 #6057621878 Item #891404 - HP128A Yellow 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item

LES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025 00/00/0000 409.00 #D716227 2026 NJ Zoning & Land Use Administration Book 12/31/2025 00/00/0000 190877 91-2010-00-3002-115 190603 - PLANNING & DE O/E REFERENCE BOOKS/DIRECTORY GANN LAW BOOKS Total: BUDGET PLANNING & DE O/E 91-2010-00-3101- - BUDGET HOUSING CODE S&W 897.44

Purchase Order Chk Num 91-2010-00-3101-010 Vendor Amount Invoice P.O. Date Paid Date - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190834 91200250 TOWNSHIP OF WEST ORANGE 21,769.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 21,769.14 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 21,769.14 03/13/2026 03/13/2026 158.25 02/18/2026 02/18/2026 696.41 02/25/2026 02/27/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 190881 91200257 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 91-2010-00-4001- 66,162.08 - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 8,847.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 8,847.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 8,847.20 03/13/2026 03/13/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 Total: BUDGET TAX ASSESSOR S&W 91-2010-00-5001- 27,599.28 - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 190834 91200250 TOWNSHIP OF WEST ORANGE 428,789.46 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 557.55 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 2,428.18 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 428,789.46 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,294.92 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,294.92 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 166.96 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 429,490.61 03/13/2026 03/13/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 28,077.31 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 27,521.58 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -27,521.58 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 27,023.94 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST

27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -27,521.58 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 27,023.94 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 30,196.81 03/13/2026 03/13/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,006.08 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 28,216.22 03/13/2026 03/13/2026

Purchase Order Chk Num 91-2010-00-5001-060 Vendor Amount Invoice P.O. Date Paid Date - POLICE S&W Detective Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 1,249.95 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,249.95 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,249.95 03/13/2026 03/13/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 18,269.45 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 18,269.45 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 18,269.45 03/13/2026 03/13/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 173.07 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 173.07 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 173.07 03/13/2026 03/13/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 190834 91200250 TOWNSHIP OF WEST ORANGE 673.05 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 673.05 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 673.05 03/13/2026 03/13/2026 91-2010-00-5001-090 - POLICE S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 2,922.83 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 4,336.12 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 3,580.86 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,359.80 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 5,557.11 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,922.83 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,580.86 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,557.11 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,359.80 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 4,336.12 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,580.86 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 4,336.12 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,922.83 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,359.80 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST

03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,922.83 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,359.80 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,557.11 03/13/2026 03/13/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 190834 91200250 TOWNSHIP OF WEST ORANGE 82,928.96 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 171.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 50,893.51 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 171.79 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -171.79 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 171.79 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 39,664.51 03/13/2026 03/13/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments