Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date t90240 96001267 COMCAST 5703 e4o8 05 312 0833232 08.03-09.02.26 internet various locations 4+. 5 a9 op/ro/n006 190239 26001340 VERIZON 658.37 7/16/26-8/25/26 internet various locations 2026 01/13/2026 08/10/2026 190239 26001340 VERIZON 637.60 AUG 2026 internet various locations 2026 01/13/2026 08/10/2026 190239 26001340 VERIZON 129.65 wee 34-180-0001-75 07.31-8.30.26 internet various locations 94 43/9996 08/10/2026 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 26001339 VERIZON 376.70 JULY 2026 phone serv 2026 01/13/2026 08/10/2026 91-2010-00-2303-141 _ - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS. 190789 26001259 AT&T MOBILITY 5,158.00 #X07282026 JULY 2026 CELL SERV 02/12/2026 08/10/2026 192462 26001266 ANTHONY VECCHIO. 80.46 April and May 2026 final cell phone reimbursement 08/03/2026 08/10/2026 192463 26001276 NICHOLAS GILLO. 40,23 june 2026 cell phone reimbursement 08/03/2026 08/10/2026 192465 26001316 GIUSEPPE CHIRICO 120.69. April through June cell 2026 phone reimbursement 08/04/2026 08/10/2026 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 8,031.68 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 _ - CENTRAL MAILING O/E POSTAGE METER USAGE 192461 26001301 FEDERAL EXPRESS CORPORATION 15.66 #9-395-67900, 9-395-67901 07.22 and 07.21 transport charges 08/03/2026 08/10/2026 191364 26001338 UPS 61.48. 286, 326 transport charges 2026 04/07/2026 08/10/2026 Total: BUDGET CENTRAL MAILING O/E 7744 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 26001272 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40818 RES 137-25 IT SERVICES JULY 1, 2025 -JUNE 30, 2027 05/09/2025 08/10/2026 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 192457 26001343 EASTERN COMMUNICATIONS, LTD 12,852.00 48208 MAINTENANCE- MONTHLY EQUIPMENT & LABOR 2026 07/31/2026 08/10/2026 4 = 192457 26001296 EASTERN COMMUNICATIONS, LTD 12,852.00 NINV47684 TO COVER THE COST OF CONTRACT MAINTENANCE: 7734 9096 08/10/2026 MONTHLY EQUIPME #2368 03-22C-2801 SONICWALL CLOUD APP SECURITY ADVANCED. 192188 26001313 PASCACK DATA

NICATIONS, LTD 12,852.00 NINV47684 TO COVER THE COST OF CONTRACT MAINTENANCE: 7734 9096 08/10/2026 MONTHLY EQUIPME #2368 03-22C-2801 SONICWALL CLOUD APP SECURITY ADVANCED. 192188 26001313 PASCACK DATA SERVICES, INC 3,487.68 12/31/2025 08/10/2026 MSSP POWERED 192503 26001328 URBAN SDK, LLC 8,283.79. 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 37,475.47 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 190216 26001272 MICROCOMPUTER CONSULTING GROUP 949.00 40866 bcdr onsite/cloud back up 01/12/2026 08/10/2026 190216 26001272 MICROCOMPUTER CONSULTING GROUP 263.50 40863 remote monitoring 01/12/2026 08/10/2026 192546 26001272 MICROCOMPUTER CONSULTING GROUP 180.00 40867 duo 2fa subscription 08/10/2026 08/10/2026 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,392.50 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192464 91201430 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES. 08/03/2026 08/03/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 200,000.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192388 91201346 TOWNSHIP OF WEST ORANGE 2,691.24 INTERFUND TRANSFER TO 22 07/29/2026 07/29/2026 192469 91201431 TOWNSHIP OF WEST ORANGE 4,843.47 GARDEN STATE MUNICIPAL JIF CHECK #177 08/04/2026 08/04/2026 Total: BUDGET CENTRAL INS - WORK-COMP 7,534.71 91-2010-00-2602- - BUDGET CENTRAL MAILING O/E 91-2010-00-2602-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192540 26001290 LEW ENVIRONMENTAL SERVICES, LL 410.30 144905 postage for mailers june 2026 08/10/2026 08/10/2026 Total: BUDGET CENTRAL MAILING O/E 410.30 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 26001254 BATTAGLIA ASSOCIATES, LLC 6,545.00 0722202607101 RESOLUTION 68-26 MISC FINANCIAL SERVNOT 43/4 /996 08/10/2026 TO EXEED $350 Total: BUDGET COLLECTORS OF O/E 6,545.00 91-2010-00-2952- ~ BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 26001324 VITAL RECORDS HOLDINGS, LLC 62.62 6824723 shred it box 2026 02/27/2026 08/10/2026

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 192527 26001249 TOWNSHIP OF WEST ORANGE 0.10 Check to be voided 08/06/2026 08/06/2026 192527 26001249 TOWNSHIP OF WEST ORANGE. -0.10 Check to be voided 08/06/2026 08/06/2026 91-2010-00-2952-111_ - COMPTROLLER O/E OFFICE EQUIPMENT 192028 26001293 EDMUNDS GOV TECH INC 5,820.00 order 00012591 06/16/2026 08/10/2026 Total: BUDGET COMPTROLLER O/E 5,882.62 91-2010-00-2953- _ - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26001247 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY- AUGUST INV9255238 01/22/2026 07/29/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3102- = BUDGET HOUSING CODE O/E 91-2010-00-3102-111 = HOUSING CODE O/E OFFICE EQUIPMENT & FURNITURE 192393 26001335 STAPLES BUSINESS ADVANTAGE 132.79 Month) Item 230003 (White Board Calendar - Mulitple 12/31/2025 08/10/2026 192393 26001335 STAPLES BUSINESS ADVANTAGE 60.99 6070510464 Item MEA85356 (3x2 White Board)) 12/31/2025 08/10/2026 91-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 192215 26001333 WB MASON CO. INC. 9,69 #263220896 Item 504274 - Swingline 545 Stapler 12/31/2025. 08/10/2026 192215 26001333 WB MASON CO. INC. 349.00 iennueaeta Item 24596739 - HP Laser Jet Pro MFP 3101sdw 12/31/2025 08/10/2026 Total: BUDGET HOUSING CODE O/E 552.47 91-2010-00-5001- - BUDGET POLICE Saw 91-2010-00-5001-010 _- POLICE S&W SALARIES & WAGES - POLICE 192384 91201343 TOWNSHIP OF WEST ORANGE 98,207.90 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-030 _- POLICE S&W S&W SPECIAL REQUESTS 192385 91201344 TOWNSHIP OF WEST ORANGE 5,638.34 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-5001-050 _- POLICE S&W Holiday Pay - Uniformed Employees 192384 91201343 TOWNSHIP OF WEST ORANGE 28,181.51 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-070 _- POLICE S&W Police Officer Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 91-2010-00-5001-080 _- POLICE S&W Administration Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192384 91201343 TOWNSHIP OF WEST ORANGE 673.05. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-090 _- POLICE S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 2,627.34 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192384 91201343 TOWNSHIP OF WEST ORANGE 40,266.88 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-221 _- POLICE S&W College Credit Police 192384 91201343 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-5001-990 _- POLICE S&W Non Cash Earnings 192384 91201343 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET POLICE S&W 232,433.44 91-2010-00-5003- _- BUDGET POLICE O/E 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192531 26001307 LANGUAGE LINE SERVICES, INC 559.30 11999356 TO COVER THE COST FOR JULY 2026 SERVICES 12/31/2025. 08/10/2026 91-2010-00-5003-095 _- POLICE OE COURT SECURITY 191336 26001321 STERLING SECURITIES, LLC 4,293.00 24844 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH 04/02/2026 08/10/2026 OPTION FOR 21 91-2010-00-5003-110 _- POLICE O/E TESTS, EXAMS, SHOTS 192498 26001305 INSTITUTE OF FORENSIC PSY, IN 3,000.00 #31025 TO COVER THE COST OF INVOICE #31025 FOR CP 12/31/2025 08/10/2026 91-2010-00-5003-111_- POLICE O/E OFFICE SUPPLIES 192302 26001252 AMAZON.COM 131.97 #IHWF-VADT-D47D DURACELL CR1Z3A 3V LITHIUM BATTERY, 12 12/31/2025 08/10/2026 COUNT (PACK O 192413 26001335 STAPLES BUSINESS ADVANTAGE 247.89 een La-Z-Boy Aberdeen Ergonomic Bonded Leather 45/34 995 98/10/2026 91-2010-00-5003-115. - POLICE O/E INVESTIGATIVE SUPPLIES 191238 26001334 SIRCHIE FINGER PRINT LABS 642.21 #0743555-IN IEB9120CS INTEGRITY EVID. BAGS

rdeen Ergonomic Bonded Leather 45/34 995 98/10/2026 91-2010-00-5003-115. - POLICE O/E INVESTIGATIVE SUPPLIES 191238 26001334 SIRCHIE FINGER PRINT LABS 642.21 #0743555-IN IEB9120CS INTEGRITY EVID. BAGS 9 X 12/500 12/31/2025. 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 179,91 #0743555-IN IEB1200 INTEGRITY BAGS 12 X 15.5/100 12/31/2025. 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 191238 26001334 SIRCHIE FINGER PRINT LABS 113.55 #0743555-IN IEB7500 INETRITY BAGS 7.5 X 10.5/100 12/31/2025 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 81.03 #0735425-IN ET3 COMBINATION TAGS, 100/PACK 12/31/2025 08/10/2026 191238 26001334 © SIRCHIE FINGER PRINT LABS 228.85 #0748750-IN 1 696E 12' IMPULSE EVIDENCE BAG SEALE 12/31/2025 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 123.99 #0735425-IN SHIPPING & HANDLING 12/31/2025 08/10/2026 91-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 26001262 = AWISCO 132,68 0002108842 TO COVER THE COST OF EXPENSES FROM JANUARY 45/34 5996, 98/10/2026 1, 2026 - DEC 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 26001333 WB MASON CO. INC. 33.81 #263340235 TO COVER THE COST OF BOTTLE WATER FOR THE 12/31/2025 08/10/2026 POLICE DEPARTME 190194 26001333 WB MASON CO. INC. 38.64 TOC DEOARTME THE COST OF BOTTLE WATER FOR THE 12/31/2025 08/10/2026 91-2010-00-5003-200 —- POLICE O/E INVESTIGATIONS 191487 26001267 COMCAST. 121.95 8499 05 312 0363882 08.02-09.01.26 MONTHLY CHARGE 2026 12/31/2025 08/10/2026 91-2010-00-5003-201 ~ POLICE O/E CLINICAL CO-RESPONDERS 192178 26001281 MENTAL HEALTH ASSOC OF 16,333.33 #060126 JUNE 2026 RES 179-26 PROFESSIONAL SERV 2026. PAID 67 9996 98/10/2026 JANUARY AN 91-2010-00-5003-204 ~ POLICE O/E FIELD TRAFFIC SAFETY 192503 26001328 URBAN SDK, LLC 4,000.00 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026 Total: BUDGET POLICE O/E 30,262.11 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192384 91201343 TOWNSHIP OF WEST ORANGE 356,949.78 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-030 —- FIRE S&W S&W SPECIAL REQUEST 192385 91201344 TOWNSHIP OF WEST ORANGE 682.80 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192384 91201343 = TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192384 91201343 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-080 — - FIRE S&W OFF DUTY SPECIAL EVENTS 192384 91201343 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-090 —- FIRE S&W Longevity 192384

6 91-2010-00-6001-080 — - FIRE S&W OFF DUTY SPECIAL EVENTS 192384 91201343 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-090 —- FIRE S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 3,071.40 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026

Purchase Order ChkNum Vendor Amount Invoice P.O. Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 776.52. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 5,711.50 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-100 _- FIRE S&W Overtime - Uniformed 192384 91201343 TOWNSHIP OF WEST ORANGE 105.56 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 107,122.53 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-110 _- FIRE S&W Acting Pay 192384 91201343 TOWNSHIP OF WEST ORANGE 3,401.56 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-210 _- FIRE S&W Retro Payments 192384 91201343 TOWNSHIP OF WEST ORANGE 4,431.61 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET FIRE S&W 511,540.79 91-2010-00-6002- —-- BUDGET FIRE O/E 91-2010-00-6002-081 _- FIRE O/E UNIFORM ACCESSORIES 192146 26001278 PAUL CONWAY SHEILDS 205.00 0556652 GOLD LEAF FIRE CHIEF SHIELD 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 205.00 0556652 GOLD LEAF DEPUTY FIRE CHIEF SHIELD 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 320.00 05566526" BLACK FIREFIGHTER SHIELD 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 320.00 0556652 6" ORANGE PROBATIONARY FF SHIELD 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.50 0556652 shipping 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 126.50 0556928 DEPUTY FIRE CHIEF GOLD BADGE 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.64 0556928 shipping 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS, 810.00 0556928 FIREFIGHTER HAT BADGE 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 126.50 0557039 FIRE CHIEF GOLD BADGE 12/31/2025. 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 837.00 0557039 FIREFIGHTER UNIFORM BADGE 12/31/2025 08/10/2026 192146 26001278 PAUL CONWAY SHEILDS 27.70 0557039 shipping 12/31/2025. 08/10/2026 91-2010-00-6002-082 _- FIRE O/E TRAINING - EDUCATION 191292 26001258 COUNTY OF UNION 400.00 #26000329 FIRE INSTRUCTOR 1 CLASS 12/31/2025 08/10/2026 91-2010-00-6002-107 _- FIRE O/E 1ST AID EQUIPMENT 192275 26001330 VE. RALPH & SON 2,544.99 #499826 #499945

91292 26001258 COUNTY OF UNION 400.00 #26000329 FIRE INSTRUCTOR 1 CLASS 12/31/2025 08/10/2026 91-2010-00-6002-107 _- FIRE O/E 1ST AID EQUIPMENT 192275 26001330 VE. RALPH & SON 2,544.99 #499826 #499945 #500002 quote 118325 bergen county coop 26-97 >4/>956 98/10/2026 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 14