Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191883 63200066 MERITAIN HEALTH 258,806.51 05-26-2026 CLAIMS 06/02/2026 06/02/2026 191946 63200067 MERITAIN HEALTH 300,216.79 06-02-2026 CLAIMS 06/08/2026 06/08/2026 191998 63200068 MERITAIN HEALTH 408,042.86 06-09-2026 CLAIMS 06/15/2026 06/15/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 967,066.16 Fund Total: 63 967,066.16

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-008 - Fees and Permits CERT OF CONT OCCUPANCY 191966 91201038 TOWNSHIP OF WEST ORANGE 200.00 BOUNCED CK #464 - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT 04/30/2026 06/15/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 200.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191884 91201034 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 172.02 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MAYOR S&W 3,952.94 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191884 91201034 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191926 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0018 BI MONTHLY AD - JUNE 2026 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 3/24/26+ 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 6.9.2026+ 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES

540.00 6.9.2026+ 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 191879 AMAZON.COM 107.99 #1GQ7-XL7D-7TRD desk for Zoom moderator not to exceed 05/29/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,315.72 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191910 DIANA POWELL MCGOVERN 1,749.99 April, May, June 2026 (4/15/26,5/6/26,6/3/26) Professional serv 06/04/2026 00/00/0000 191978 SOUDER LAW GROUP LLP 1,080.00 #9441 May 2026 professional services 06/11/2026 00/00/0000 191995 SEMERARO & FAHRNEY, LLC 50,876.40 #4070 #4071 PROFESSIONAL SERVICES MAY 2026 06/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 53,706.39 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1602- - BUDGET MUNICIPAL ELECTION O/E 91-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY ELECTION

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191943 COUNTY OF ESSEX 45,929.24 invoice 2026 primary 06/05/2026 00/00/0000 Total: BUDGET MUNICIPAL ELECTION O/E 45,929.24 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 191070 FRIEND & WENZEL, LLC 17,000.00 #548 #583 RESOLUTION 85-26 MUNICIPAL PROSECUTOR NOT TO EXCEED $48,000.00 JANUA 03/12/2026 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 17,000.00 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 191904 BRIAN FEENEY 118.29 #1ST QUARTER reimburse for zoom and adobe 2026 06/03/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 118.29 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MUNICIPAL COURT S&W 16,226.84 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS

CIPAL COURT S&W 16,226.84 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191884 91201034 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 JUNE 2026 Public Information Officer 08/08/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,200.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 4,103.69 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CENTRAL PRINT S&W 9,494.27

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 191905 D & M INSTANT PRINTING 190.00 #3245 envelopes printed wopd 5000 stock supplied 06/04/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 190.00 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 687.10 MAY AND JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 5/20/26-6/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 299.00 5/26/26-6/25/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 37.95 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 87.01 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 637.60 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,644.46 #1632948 phone serv 2026

ONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,644.46 #1632948 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,006.72 4/22/26-5/21/26 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 8,657.68 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40510 -JUNE 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 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 191937 MOTOROLA, INC. 4,274.64 #1411241809 Device License Fee Item #VS-DLF-01 May 1, 2026 - April 30, 2027 12/31/2025 00/00/0000 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45940 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 191769 PASCACK DATA SERVICES, INC 16,464.00 #2266 microsoft office 365 1 year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 1,081.92 #2266 microsoft office 365 up to 100gb 1year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 105.84 #2266 nce microsoft entra id p2 for govt all sold of ncpa 01-170 05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 34,778.40 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM

05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 34,778.40 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 190635 ALLTECH BUSINESS SOLUTIONS 81.30 #AR135831,AR136146,AR136144,AR136196,AR138258,AR138245 MISC SUPPLIES 2026 02/03/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40571 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40574 remote monitoring 01/12/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-220686 #CINV-220684 configuration updates reporting and data storage 202 04/15/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,991.25 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191883 91200948 MERITAIN HEALTH 95,358.54 05-26-2026 CLAIMS - RETIREE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 94,033.57 06-02-2026 CLAIMS - RETIREE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 170,218.27 06-09-2026 CLAIMS - RETIREE 06/15/2026 06/15/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191883 91200948 MERITAIN HEALTH 156,647.64 05-26-2026 CLAIMS - ACTIVE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 192,841.95 06-02-2026 CLAIMS - ACTIVE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 167,202.45 06-09-2026 CLAIMS - ACTIVE 06/15/2026 06/15/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191883 91200948 MERITAIN HEALTH 6,800.33 05-26-2026 CLAIMS - LIBRARY 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 13,341.27 06-02-2026 CLAIMS - LIBRARY 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 70,622.14 06-09-2026 CLAIMS - LIBRARY 06/15/2026 06/15/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 967,066.16 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191965 91201037 TOWNSHIP OF WEST ORANGE 46,145.00 FUND TRANSFER FROM 01 TO 22 TO COVER CLAIMS 06/09/2026 06/09/2026 Total:

ORK-COMP WORKERS COMPENSATION 191965 91201037 TOWNSHIP OF WEST ORANGE 46,145.00 FUND TRANSFER FROM 01 TO 22 TO COVER CLAIMS 06/09/2026 06/09/2026 Total: BUDGET CENTRAL INS - WORK-COMP 46,145.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191884 91201034 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 190536 UPS 25.00 #0725A6Y236 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6549441 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 87.62 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191884 91201034 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026