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