Township Council Meeting — Packet

T ORANGE 541.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MUNICIPAL COURT S&W 16,689.20 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 191409 CDW LLC 457.09 #AI86M1U quote PVVC166 item 7572479 chrome book acer 04/10/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 457.09 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191507 91200612 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191506 NJ STATE LEAGUE OF 115.00 #SD24237 ad for electrical subcode official 04/21/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 191360 GOVERNMENT EDUCATION SOLUTIONS, LLC 500.00 #R-2026-03 TAX COLLECTION REVIEW NJ CTC STATE EXAM PREP CLASSES SPRING 2026 S 04/07/2026 00/00/0000 190617 INSTITUTE FOR PROFESSIONAL 50.00 #51326 ETHICS - GOLDEN OLDIES WEBINAR - PANAYIOTA REYNOLDS 05.13.2026 02/03/2026 00/00/0000 191595 RUTGERS STATE UNIVERSITY 144.00 #95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 525.00 #20943 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E

525.00 #20943 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,334.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 2,182.95 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL PRINT S&W 7,573.53 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-031 - CENTRAL PRINT O/E DUPLICATING SUPPLIES 191628 D & M INSTANT PRINTING 105.00 #3229 2 part forms building department 1000 stock supplied 05/05/2026 00/00/0000 91-2010-00-2302-130 - CENTRAL PRINT O/E MAINT.OFFICE MACHINE 191596 PITNEY BOWES CREDIT CORP 969.72 #1029235421 #1029307788 service agreement 05/01/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 1,074.72 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 232.64 4.11.26-5.15.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239

90240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 4/20/26-5/19/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 16.21 4/11/26-5/10/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 937.11 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 499.20 4/28/26-5/27/26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 180.04 4.19.26-5.18.26 phone serv 2026 01/13/2026 00/00/0000 190238 VERIZON 105.84 4.11.26-5.15.26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,043.98 3.22.26 - 4.21.26 2026 CELL SERV 02/12/2026 00/00/0000 191629 GIUSEPPE CHIRICO 120.75 Jan-March 2026 cell phone reimbursement 05/05/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,811.61 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 25.00 #0725A6Y176 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD

04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191556 VERSATERM PUBLIC SAFETY US, INC 2,654.52 #INV41-04107 IAPRO NEXTGEN, LICENSE SUPPORT SERVICE (ON-PREM) 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,654.52 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191525 MICROCOMPUTER CONSULTING GROUP 12,090.20 #40307 microsoft exchange 1 year 04.27.26-04.26.27 04/23/2026 00/00/0000 191626 ICC COMMUNITY DEVELOPMENT 14,506.00 #CMS0028800 MUNICITY SUPPORT 2026 05/05/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,596.20 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191544 91200737 MERITAIN HEALTH 136,131.34 04-21-2026 CLAIMS - RETIREE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 66,728.74 04-28-2026 CLAIMS - RETIREE 05/04/2026 05/04/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 42,893.64 ADMIN FEE - RETIREE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191544 91200737 MERITAIN HEALTH 67,117.09 04-21-2026 CLAIMS - ACTIVE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 18,277.67 04-28-2026 CLAIMS - ACTIVE

04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 18,277.67 04-28-2026 CLAIMS - ACTIVE 05/04/2026 05/04/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 59,493.90 ADMIN FEE - ACTIVE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191507 91200612 TOWNSHIP OF WEST ORANGE 1,481.31 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191545 91200738 CVS/CAREMARK 80,000.00 TO COVER PRESCRIPTION INVOICE 04/27/2026 04/27/2026 191625 91200746 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 05/04/2026 05/04/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191544 91200737 MERITAIN HEALTH 2,969.50 04-21-2026 CLAIMS - LIBRARY 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 3,130.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 678,760.14 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191557 91200739 TOWNSHIP OF WEST ORANGE 6,194.76 FUND TRANSFER TO 22

AL INS - WORK-COMP WORKERS COMPENSATION 191557 91200739 TOWNSHIP OF WEST ORANGE 6,194.76 FUND TRANSFER TO 22 04/24/2026 04/24/2026 191561 91200740 TOWNSHIP OF WEST ORANGE 4,242.84 FUND TRANSFER FROM 01 TO 22 04/28/2026 04/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 10,437.60 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191507 91200612 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 191434 WB MASON CO. INC. 298.62 #261374972 toner 37a 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 22.43 #261374972 coin envelopes 04/15/2026 00/00/0000 191434 WB MASON CO. INC. 30.29 #261374972 air duster 4pk 10oz 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 351.34 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191507 91200612 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 62.62 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000627 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-APRIL INV8963844 01/22/2026 04/28/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 410.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET PLANNING & DEV S&W

WNSHIP OF WEST ORANGE 410.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET PLANNING & DEV S&W 410.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191507 91200612 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 169.21 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET HOUSING CODE S&W 21,938.35 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026