Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023065 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 132.52 FEBRUARY 2026: 210027024600 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027268356 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210027713801 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210026768860 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210025325147 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027932466 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191426 NJ AMERICAN WATER CO. 208.14 2.21.26-3.19.26 #1018-210023595797-2 BOLAND DR IRRIG 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 4,830.15 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 191613 NJ AMERICAN WATER CO. 77,088.00 MARCH 2026 MONTHLY FIRE HYDRANT SERVICE 12/31/2025 00/00/0000 191613 NJ AMERICAN WATER CO. 1.22 MARCH 2026 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E

1.22 MARCH 2026 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,089.22 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191602 ATLANTIC AMBULANCE CORP 1,322.00 #0003 ALS BILLING MARCH 2026 12/31/2025 00/00/0000 191601 BARNABAS HEALTH, INC. 7,269.38 #0007 ALS BILLING MARCH 2026 12/31/2025 00/00/0000 191619 CORONIS HEALTH RCM, LLC 10,375.50 #1521509 MONTHLY AMBULANCE SERVICE - FEBRUARY 12/31/2025 00/00/0000 191617 CORONIS HEALTH RCM, LLC 14,984.46 #1522351 MONTHLY AMBULANCE SERVICE - MARCH 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 33,951.34 91-2010-00-9902- - BUDGET PERS O/E 91-2010-00-9902-080 - PERS O/E PERS 191589 91200743 TOWNSHIP OF WEST ORANGE 1,314,752.54 PERS 1st QRT 04/29/2026 04/29/2026 Total: BUDGET PERS O/E 1,314,752.54 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191507 91200612 TOWNSHIP OF WEST ORANGE 20,497.37 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 20,515.77 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 4,213.62 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 985.34 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET FICA

191508 91200613 TOWNSHIP OF WEST ORANGE 985.34 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET FICA O/E 46,212.10 91-2010-00-9905- - BUDGET P&F RET SYSTEM O/E 91-2010-00-9905-080 - P&F RET SYSTEM O/E P&F RET SYSTEM 191589 91200743 TOWNSHIP OF WEST ORANGE 7,486,957.00 P&FRS 1st QRT 04/29/2026 04/29/2026