Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191999 91201041 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 191999 91201041 TOWNSHIP OF WEST ORANGE 4,103.69 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -4,103.69 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,181.19 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON

BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 227.31 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190240 COMCAST 404.64 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190239 VERIZON 264.30 JUNE 2026 internet various locations 01/13/2026 00/00/0000 190240 COMCAST 184.94 JUNE 2026 internet various locations 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 124.94 JUNE 2026 phone serv 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2260088 2026 PHONE 03/02/2026 00/00/0000 191962 CDW LLC 639.19 #AJ6ZV7C quote PXCR251 netgear prosafe ethernet switch 06/08/2026 00/00/0000 190367 RING CENTRAL, INC. 3,182.53 #CD_001469410 cloud phone service 2026 01/20/2026 00/00/0000 190238 VERIZON 105.84 JUNE 2026 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 281.94 #WUC052026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,655.75 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192067 91201128 MERITAIN HEALTH 354,826.18 06-16-2026 CLAIMS - RETIREE

91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192067 91201128 MERITAIN HEALTH 354,826.18 06-16-2026 CLAIMS - RETIREE 06/23/2026 06/23/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192067 91201128 MERITAIN HEALTH 226,379.70 06-16-2026 CLAIMS - ACTIVE 06/23/2026 06/23/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192030 91201045 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 06/17/2026 06/17/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192067 91201128 MERITAIN HEALTH 3,858.30 06-16-2026 CLAIMS - LIBRARY 06/23/2026 06/23/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET CENTRAL INSURANCE - HEALTH 785,064.18 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192097 91201131 TOWNSHIP OF WEST ORANGE 8,753.35 FUND TRANSFER FROM 01 TO 22 06/26/2026 06/26/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,753.35 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192032 SUPERIOR ONSITE HEALTH SOLUTIONS 1,041.00 #2716 may random D&A screenings 06/17/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 1,041.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191999 91201041 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 5,597.50 #2026-4 #2026-5 APRIL/MAY RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $3 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 5,597.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W

/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 5,597.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191999 91201041 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 #0725A6Y256 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 25.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 191192 HEYER, GRUEL & ASSOC, P.A. 9,270.00 #45465 #45466 RES 69-26 PROFESSIONAL SERV MUNICIPAL PLANNING SERVICES NOT TO E 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 9,270.00

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 191999 91201041 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 175.01 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -175.01 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 378.91 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET HOUSING CODE S&W 22,148.05 91-2010-00-3102- - BUDGET HOUSING CODE O/E 91-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 191900 CDW LLC 423.54 #AJ6IC9V quote PXBM374 Brother ADS 3350W Wire 12/31/2025 00/00/0000 Total: BUDGET HOUSING CODE O/E 423.54 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity

91201042 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 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 191999 91201041 TOWNSHIP OF WEST ORANGE 434,442.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -434,442.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 545.37 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 434,975.60 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192022 91201044 TOWNSHIP OF WEST ORANGE 27,371.31 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191999 91201041 TOWNSHIP OF WEST ORANGE 28,565.44 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -28,565.44 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 28,600.18 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191999 91201041 TOWNSHIP OF WEST

28,600.18 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE -1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 18,750.23 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -18,750.23 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 18,654.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191999 91201041 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191999 91201041 TOWNSHIP OF WEST ORANGE 39,100.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -39,100.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 62,582.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191999 91201041 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-990 - POLICE S&W Non Cash