Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191563 MILLENNIUM STRATEGIES, LLC 750.00 #21153 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 750.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191773 91200938 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 191773 91200938 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 2,518.20 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET CENTRAL PRINT S&W 7,908.78 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 191872 STAPLES BUSINESS ADVANTAGE 116.19 #6064261268 SUPPLIES NOT TO EXCEED 05/26/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 116.19 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 687.40 (5.15.2026-6.14.2026) internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 232.64 (5.16.26-6.15.26) internet

4.2026) internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 232.64 (5.16.26-6.15.26) internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 (5.8.26-6.7.26) internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 209.85 5.23.26-6.22.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 16.22 5.11.26-6.10.26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 105.84 (5.16.26-6.15.26) phone serv 2026 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2201812 2026 PHONE 03/02/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 1,543.78 #1616438 phone serv 2026 02/12/2026 00/00/0000 190367 RING CENTRAL, INC. 3,144.29 #CD_001440886 cloud phone service 2026 01/20/2026 00/00/0000 190238 VERIZON 175.04 5.19.26-6.18.26 phone serv 2026 01/13/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,484.83 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 #0725A6Y216 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 91-2010-00-2309- -

nsport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 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

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191880 MUNIDEX, INC. 5,067.00 #993148 2026 software license zen gov 2026 05/29/2026 00/00/0000 191880 MUNIDEX, INC. 21,359.00 #993147 software license 2026 - finance - tax - cloud hosting 05/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,426.00 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191822 91200943 MERITAIN HEALTH 103,880.52 05-19-2026 CLAIMS - RETIREE 05/26/2026 05/26/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 42,099.36 ADMIN FEE - RETIREE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191822 91200943 MERITAIN HEALTH 153,442.92 05-19-2026 CLAIMS - ACTIVE 05/26/2026 05/26/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 59,420.40 ADMIN FEE - ACTIVE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191823 91200944 CVS/CAREMARK 200,000.00 TO COVER PRESCPTION INVOICES 05/26/2026 05/26/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191822 91200943 MERITAIN HEALTH 40,038.24 05-19-2026 CLAIMS - LIBRARY 05/26/2026 05/26/2026 91-2010-00-2532-095 - CENTRAL INSURANCE -

HEALTH 40,038.24 05-19-2026 CLAIMS - LIBRARY 05/26/2026 05/26/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191798 91200941 MERITAIN HEALTH 2,970.84 ADMIN FEE - LIBRARY MAY 2026 05/21/2026 05/21/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 601,852.28 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191808 91200942 TOWNSHIP OF WEST ORANGE 5,869.13 FUND TRANSFER FROM 01 TO 22 TO COVER 05/21/26 05/22/2026 05/22/2026 191878 91200946 TOWNSHIP OF WEST ORANGE 2,520.39 FUND TRANSFER TO COVER CK174 & 175 05/28/2026 05/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,389.52 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191773 91200938 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191773 91200938 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 506.75 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET PLANNING & DEV S&W 506.75

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191773 91200938 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 220.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET HOUSING CODE S&W 21,989.60 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 191773 91200938 TOWNSHIP OF WEST ORANGE 546,753.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,356.55 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191774 91200939 TOWNSHIP OF WEST ORANGE 28,885.34 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 28,661.60 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 18,846.38 GROSS PAY PR11 -

ARY 05/20/2026 05/22/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 18,846.38 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191773 91200938 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 35,652.95 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191773 91200938 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191773 91200938 TOWNSHIP OF WEST ORANGE 22,649.57 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET POLICE S&W 703,898.37 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191871 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 2,000.00 #12097 Tuition Charge for Schiena, Anthony, ValRose, Lily, Vargas, Brandon, Ps 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190270 CASTLE ROCK BAR & GRILL LLC 35.00 APRIL AND MAY 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080334010 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 7.50 #0080323334 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261876640 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262088046 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1135 JUNE 2026 To cover the cost of Car Washes from

0-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 WO 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 2,585.47 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191773 91200938 TOWNSHIP OF WEST ORANGE 458,390.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191774 91200939 TOWNSHIP OF WEST ORANGE 893.70 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191773 91200938 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191773 91200938 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY

05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191773 91200938 TOWNSHIP OF WEST ORANGE 75,534.34 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 1,655.54 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET FIRE S&W 579,318.70