Township Council Meeting — Packet

190239 VERIZON 128.19 6/20/26-7/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 7/3/26-8/2/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 354.74 #JULY 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 175.04 6/19/26-7/18/26 phone serv 2026 01/13/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2317694 2026 PHONE 03/02/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 1,659.06 #1649398 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,049.61 5.22.26-6.21.26 2026 CELL SERV 02/12/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 12.50 #6068208694 phones cases 07/02/2026 00/00/0000 190789 AT&T MOBILITY 324.92 #WUC062026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 11,941.94 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 #40665 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025

T SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40665 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 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45048 MAY 2026 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 192198 EVERON SOLUTIONS 1,647.00 #161160401 TROUBLESHOOT 3 CAMERAS OFFLINE - REPAIRED CONNECTIVITY BETWEEN THE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 20,349.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 91-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 192147 CDW LLC 67.02 #AJ9TR2M BTI SEALED LEAD ACID BATTERY FOR APC QUOTE PXMH258 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,317.02 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 192113 CDW LLC 1,096.19 #AJ9GK4N #AJ9FD9X #AJ9GD1J quote PXMJ858 06/26/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40721 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40718 remote monitoring 01/12/2026 00/00/0000 192099 CDW LLC 2,756.10 #AJ9MV3L #AJ8862M quote PWVJ157 06/26/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 40.47 #6068058449 #6068058447 misc IT supplies 07/02/2026 00/00/0000 190635 ALLTECH BUSINESS SOLUTIONS 27.10 #AR138704 MISC SUPPLIES 2026 02/03/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 11.68 #6068286974 misc IT supplies

02/03/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 11.68 #6068286974 misc IT supplies 07/02/2026 00/00/0000 192207 DELL MARKETING L.P. 1,047.20 #10882933604 quote 3000204660171.1 6 monitors 07/09/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-224152 #CINV-224150 configuration updates reporting and data storage 20 04/15/2026 00/00/0000 192208 CDW LLC 1,206.48 #AK1IG3H quote pxrs753 8 ea 5804939 07/09/2026 00/00/0000 192226 MICROCOMPUTER CONSULTING GROUP 1,006.50 #40738 set up configuration 07/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 9,101.67 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192127 91201201 MERITAIN HEALTH 224,800.67 06-23-2026 CLAIMS - RETIREE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 101,769.04 06-30-2026 CLAIMS - RETIREE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 132,320.08 07-07-2026 CLAIMS - RETIREE 07/13/2026 07/13/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 55,808.17 ADMIN FEE - RETIREE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192127 91201201 MERITAIN HEALTH 368,793.22 06-23-2026 CLAIMS - ACTIVE 06/29/2026 06/30/2026

192127 91201201 MERITAIN HEALTH 368,793.22 06-23-2026 CLAIMS - ACTIVE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 85,269.11 06-30-2026 CLAIMS - ACTIVE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 148,782.04 07-07-2026 CLAIMS - ACTIVE 07/13/2026 07/13/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 140,716.59 ADMIN FEE - ACTIVE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 192160 91201211 TOWNSHIP OF WEST ORANGE 107,585.54 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192202 91201221 CVS/CAREMARK 200,000.00 FUND TRANSFER TO COVER PRESCRIPTION INVOICES 07/09/2026 07/09/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192127 91201201 MERITAIN HEALTH 4,354.83 06-23-2026 CLAIMS - LIBRARY 06/29/2026 06/30/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192162 91201219 MERITAIN HEALTH 9,493.51 06-30-2026 CLAIMS - LIBRARY 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 3,882.12 07-07-2026 CLAIMS - LIBRARY 07/13/2026 07/13/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 192161 91201218 TOWNSHIP OF WEST ORANGE 413,327.46 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 192157 91201209 MERITAIN HEALTH 5,692.42 ADMIN FEE - LIBRARY JUNE 2026 06/29/2026 06/30/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 2,002,594.80 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192240 CARE STATION MEDICAL GROUP PA 90.00 02.27.26 pre employment testing omnibus driver 07/14/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 90.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192160 91201211 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 190917 VITAL RECORDS HOLDINGS, LLC 62.62

.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6687402 shred it box 2026 02/27/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 192121 WB MASON CO. INC. 149.31 #262869335 37A TONER 06/29/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 211.93 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26001052 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - MAY 01/22/2026 07/02/2026 190411 26001053 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - JUNE 01/22/2026 07/02/2026 Total: BUDGET TREASURER O/E 220.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 571.50 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: BUDGET PLANNING & DEV S&W 571.50

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 192160 91201211 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 448.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET HOUSING CODE S&W 22,217.19 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 433,520.72 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192161 91201218 TOWNSHIP OF WEST ORANGE 16,469.07 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 28,498.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 18,596.38 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE

18,596.38 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 62,441.82 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments 192160 91201211 TOWNSHIP OF WEST ORANGE 5,747.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192160 91201211 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192160 91201211 TOWNSHIP OF WEST ORANGE 20,749.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET POLICE S&W 607,115.73 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 192137 PASSAIC COUNTY POLICE ACADEMY 300.00 #26-65BCPO MANDATORY PROCESSING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 135.00 #26-65BCPO MANDATORY DRUG TESTING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 30.00 #26-65BCPO MANDATORY CPR CARD FEE FOR THE RECRUITS 12/31/2025 00/00/0000 190387 J. HARRIS ACADEMY OF POLICE TR 189.00 #2502 TO COVER THE COST FOR DETECTIVE GIOVANNI LORETO - LEGAL UPDATE CLASS SCH 12/31/2025 00/00/0000 192199 INSTITUTE OF FORENSIC PSY, IN 575.00 #30903 PRE-EMPLOYMENT CANDIDATES - POLICE OFFICE ISAAC HOMES 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192197 LANGUAGE LINE SERVICES, INC 340.00 #11961449 To cover the cost of the Invoice for June 2026 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 3,905.38 #24624 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192137 PASSAIC COUNTY POLICE ACADEMY 3,300.00 #26-65BCPO TO COVER THE COST FOR TUITION FOR THE FOLLOWING RECRUITS: RYAN DUR 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY