Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 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 191799 PASCACK DATA SERVICES, INC 477.94 #2342 sonic wall service /support QUOTE 001004V1 GSA CONTRACT GS-35F-303DA 05/21/2026 00/00/0000 191768 PASCACK DATA SERVICES, INC 3,317.76 #2338 veeam back for microsoft ofice 365 ncpa 01-170 05/19/2026 00/00/0000 192169 PASCACK DATA SERVICES, INC 15,321.60 #2337 001343v1 barracuda message archiver ncpa 01-170 07/06/2026 00/00/0000 191768 PASCACK DATA SERVICES, INC 397.49 #2339 SONIC WALL NETWORK SECURITY MANAGER GSA CONTRACT GS-35F-303DA 05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 19,514.79 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 191768 PASCACK DATA SERVICES, INC 418.39 #2339 sonic wall advanced protection support gsa contract GA-35F-303DA FH4 05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 418.39 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 192027 SHI INTERNATIONAL 1,387.20 #B21342386 quote 27642991 06/16/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,387.20 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192277 91201335 MERITAIN HEALTH

- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192277 91201335 MERITAIN HEALTH 131,836.61 07-14-2026 CLAIMS - RETIREE 07/20/2026 07/20/2026 192363 91201342 MERITAIN HEALTH 78,085.07 07-21-2026 CLAIMS - RETIREE 07/27/2026 07/27/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 192359 91201340 MERITAIN HEALTH 57,814.27 ADMIN FEE - RETIREE JULY 2026 07/23/2026 07/23/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192277 91201335 MERITAIN HEALTH 102,437.44 07-14-2026 CLAIMS - ACTIVE 07/20/2026 07/20/2026 192363 91201342 MERITAIN HEALTH 64,901.06 07-21-2026 CLAIMS - ACTIVE 07/27/2026 07/27/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192359 91201340 MERITAIN HEALTH 76,042.67 ADMIN FEE - ACTIVE JULY 2026 07/23/2026 07/23/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192277 91201335 MERITAIN HEALTH 2,761.21 07-14-2026 CLAIMS - LIBRARY 07/20/2026 07/20/2026 192363 91201342 MERITAIN HEALTH 6,635.91 07-21-2026 CLAIMS - LIBRARY 07/27/2026 07/27/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 192245 91201226 TOWNSHIP OF WEST ORANGE 1,107.48 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 192360 91201341 MERITAIN

HOURLY 07/15/2026 07/17/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 192360 91201341 MERITAIN HEALTH 3,757.58 ADMIN FEE - LIBRARY JULY 2026 07/23/2026 07/23/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 525,379.30 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION